| 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. |
| 2618003WL008922 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/DP/118823 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE HALOTALI | 6147 | 2618003000NRG23121020220208173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618003_121022APB_FTO_68893 | 208173 |
| 2618003WL0010410 | PB-18-003-034-001/28 | 1 | Bhinder Kaur | 2618003034/DP/118823 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE HALOTALI | 6147 | 2618003000NRG23111120220240900 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240900 |