| 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. |
| 2618003WL009179 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 6568 | 2618003000NRG23191020220214842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618003_191022APB_FTO_71320 | 214842 |
| 2618003WL0010401 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 6568 | 2618003000NRG23111120220240881 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240881 |