| 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. |
| 2618004WL006615 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/DP/127689 | mini Forest at village badhesh khurd 22/23 | 3421 | 2618004000NRG23030920220150662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618004_030922APB_FTO_50873 | 150662 |
| 2618004WL0007531 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/DP/127689 | mini Forest at village badhesh khurd 22/23 | 3421 | 2618004000NRG23160920220173405 | Processed | | 21/10/2022 | PB2618004_160922FTO_55980 | 173405 |