| 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. |
| 2618004WL006622 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/DP/125011 | Plantation at GMS Barwali Khurd | 3433 | 2618004000NRG23030920220150990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618004_030922APB_FTO_50873 | 150990 |
| 2618004WL0008291 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/DP/125011 | Plantation at GMS Barwali Khurd | 3433 | 2618004000NRG23290920220190998 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 190998 |