| 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. |
| 2618004WL005108 | PB-18-004-015-001/55 | 1 | JASWINDER KAUR | 2618004015/DP/119212 | Plantation at village Burj | 2769 | 2618004000NRG23080820220109610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2618004_080822APB_FTO_39616 | 109610 |
| 2618004WL0008293 | PB-18-004-015-001/55 | 1 | JASWINDER KAUR | 2618004015/DP/119212 | Plantation at village Burj | 2769 | 2618004000NRG23290920220191001 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 191001 |