| 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. |
| 2618004WL010573 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004026/DP/126577 | Plantation at village at village faror 22/23 | 5732 | 2618004000NRG23131120220244716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2618004_131122APB_FTO_79087 | 244716 |
| 2618004WL0011176 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004026/DP/126577 | Plantation at village at village faror 22/23 | 5732 | 2618004000NRG23231120220258772 | Processed | | 26/11/2022 | PB2618004_231122FTO_83013 | 258772 |