| 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. |
| 2618002WL006057 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/DP/128195 | PLANTATION AT VILLAGE RAILON | 2576 | 2618002000NRG23240820220136947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618002_240822APB_FTO_46225 | 136947 |
| 2618002WL0007226 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/DP/128195 | PLANTATION AT VILLAGE RAILON | 2576 | 2618002000NRG23130920220167204 | Processed | | 21/10/2022 | PB2618002_130922FTO_54229 | 167204 |