| 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. |
| 2618002WL008344 | PB-18-002-030-001/102 | 1 | Harbant Kaur | 2618002030/DP/127869 | Plantation at Village Jandali | 3707 | 2618002000NRG23300920220192173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618002_300922APB_FTO_64639 | 192173 |
| 2618002WL0009704 | PB-18-002-030-001/102 | 1 | Harbant Kaur | 2618002030/DP/127869 | Plantation at Village Jandali | 3707 | 2618002000NRG23311020220226990 | Processed | | 03/11/2022 | PB2618002_311022FTO_74794 | 226990 |