| 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. |
| 2618002WL004490 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/DP/112396 | Plantetion ferozpur | 1902 | 2618002000NRG23290720220094776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618002_290722APB_FTO_36363 | 94776 |
| 2618002WL0007219 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/DP/112396 | Plantetion ferozpur | 1902 | 2618002000NRG23130920220167173 | Processed | | 21/10/2022 | PB2618002_130922FTO_54229 | 167173 |