| 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. |
| 2618003WL015047 | PB-18-003-038-001/78 | 2 | Jarnail Kaur | 2618003038/DP/119080 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE JHINGRAN | 10461 | 2618003000NRG23140320230341217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_140323APB_FTO_113107 | 341217 |
| 2618003WL0016029 | PB-18-003-038-001/78 | 2 | Jarnail Kaur | 2618003038/DP/119080 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE JHINGRAN | 10461 | 2618003000NRG23280420230369086 | Processed | | 17/05/2023 | PB2618003_280423FTO_6046 | 369086 |