| 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. |
| 2618004WL008781 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/DP/127689 | mini Forest at village badhesh khurd 22/23 | 4823 | 2618004000NRG23101020220204895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618004_101022APB_FTO_68189 | 204895 |
| 2618004WL0010011 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/DP/127689 | mini Forest at village badhesh khurd 22/23 | 4823 | 2618004000NRG23031120220233414 | Processed | | 11/11/2022 | PB2618004_031122FTO_76458 | 233414 |