| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618002WL004640 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/DP/117934 | Plantation at Village Jandali | 1998 | 2618002000NRG23010820220098528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618002_010822APB_FTO_36991 | 98528 |
| 2618002WL0007222 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/DP/117934 | Plantation at Village Jandali | 1998 | 2618002000NRG23130920220167185 | Processed | | 21/10/2022 | PB2618002_130922FTO_54229 | 167185 |