| 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. |
| 2618003WL011205 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 7699 | 2618003000NRG23241120220259381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2618003_241122APB_FTO_83225 | 259381 |
| 2618003WL0011736 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 7699 | 2618003000NRG23051220220270869 | Processed | | 14/12/2022 | PB2618003_051222FTO_87049 | 270869 |