| 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. |
| 2618002WL008636 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/DP/127874 | Plantation at Village Ferozpur | 3709 | 2618002000NRG23061020220200205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618002_061022APB_FTO_66608 | 200205 |
| 2618002WL0009702 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/DP/127874 | Plantation at Village Ferozpur | 3709 | 2618002000NRG23311020220226982 | Processed | | 03/11/2022 | PB2618002_311022FTO_74794 | 226982 |