| 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. |
| 2618003WL010149 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/DP/130008 | Mini Forest At Vill Nalina Kalan | 7143 | 2618003000NRG23091120220236313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2618003_091122APB_FTO_77918 | 236313 |
| 2618003WL0011293 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/DP/130008 | Mini Forest At Vill Nalina Kalan | 7143 | 2618003000NRG23261120220261612 | Processed | | 03/12/2022 | PB2618003_291122FTO_84601 | 261612 |