| 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. |
| 2618002WL003686 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/DP/117934 | Plantation at Village Jandali | 1500 | 2618002000NRG23180720220076619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618002_180722APB_FTO_32091 | 76619 |
| 2618002WL0004572 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/DP/117934 | Plantation at Village Jandali | 1500 | 2618002000NRG23010820220097012 | Processed | | 04/08/2022 | PB2618002_010822FTO_36992 | 97012 |