| 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. |
| 2618003WL010298 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 7006 | 2618003000NRG23101120220239504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2618003_101122APB_FTO_78292 | 239504 |
| 2618003WL0011295 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 7006 | 2618003000NRG23261120220261616 | Processed | | 03/12/2022 | PB2618003_291122FTO_84601 | 261616 |