| 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. |
| 2618002WL004266 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/DP/103656 | Plantation at village Ladpuri | 1725 | 2618002000NRG23270720220088681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2618002_270722APB_FTO_35475 | 88681 |
| 2618002WL0004857 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/DP/103656 | Plantation at village Ladpuri | 1725 | 2618002000NRG23040820220103657 | Processed | | 11/08/2022 | PB2618002_040822FTO_38266 | 103657 |