| 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. |
| 2618003WL009081 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/DP/126902 | PLANTATION CHALERI KALAN | 6279 | 2618003000NRG23181020220212370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618003_181022APB_FTO_70866 | 212370 |
| 2618003WL0010419 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/DP/126902 | PLANTATION CHALERI KALAN | 6279 | 2618003000NRG23111120220240979 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240979 |