| 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. |
| 2618004WL004938 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/DP/126520 | Plantation at village at village suhavi 22/23 | 2566 | 2618004000NRG23050820220105046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618004_050822APB_FTO_38883 | 105046 |
| 2618004WL0006242 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/DP/126520 | Plantation at village at village suhavi 22/23 | 2566 | 2618004000NRG23290820220140612 | Processed | | 02/09/2022 | PB2618004_290822FTO_48504 | 140612 |