| 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. |
| 2618002WL009153 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/DP/127615 | MINI FOREST AT VILL RAILON 2022-23 | 4035 | 2618002000NRG23181020220214077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618002_181022APB_FTO_70863 | 214077 |
| 2618002WL0010233 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/DP/127615 | MINI FOREST AT VILL RAILON 2022-23 | 4035 | 2618002000NRG23101120220237632 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237632 |