| 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. |
| 2618002WL009646 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/DP/117756 | Plantation at vill ladpuri | 4279 | 2618002000NRG23281020220225843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618002_281022APB_FTO_74119 | 225843 |
| 2618002WL0010478 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/DP/117756 | Plantation at vill ladpuri | 4279 | 2618002000NRG23111120220241903 | Processed | | 17/11/2022 | PB2618002_111122FTO_78630 | 241903 |