| 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. |
| 2618002WL014031 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/DP/117885 | Plantation at Village Mehmoodpur | 6385 | 2618002000NRG23270120230323085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2618002_270123APB_FTO_103768 | 323085 |
| 2618002WL0014826 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/DP/117885 | Plantation at Village Mehmoodpur | 6385 | 2618002000NRG23070320230332788 | Processed | | 03/04/2023 | PB2618002_090323FTO_111864 | 332788 |