| 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. |
| 2618003WL004293 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 2569 | 2618003000NRG23270720220089166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2618003_270722APB_FTO_35533 | 89166 |
| 2618003WL0005059 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/DP/118563 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE DITTUPUR FAQIRAN | 2569 | 2618003000NRG23080820220108103 | Processed | | 19/08/2022 | PB2618003_080822FTO_39483 | 108103 |