| 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. |
| 2618003WL014066 | PB-18-003-003-001/121 | 1 | Kuldeep Kaur | 2618003003/DP/119129 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE ATTAPUR | 9693 | 2618003000NRG23270120230323770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2618003_270123APB_FTO_103890 | 323770 |
| 2618003WL0014458 | PB-18-003-003-001/121 | 1 | Kuldeep Kaur | 2618003003/DP/119129 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE ATTAPUR | 9693 | 2618003000NRG23100220230329642 | Processed | | 03/04/2023 | PB2618003_020323FTO_109143 | 329642 |