| 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. |
| 2618004WL005501 | PB-18-004-070-001/45 | 1 | KULDEEP KAUR | 2618004070/DP/125009 | Plantation at GMS Thikriwal | 2867 | 2618004000NRG23150820220120441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618004_150822APB_FTO_41426 | 120441 |
| 2618004WL0008299 | PB-18-004-070-001/45 | 1 | KULDEEP KAUR | 2618004070/DP/125009 | Plantation at GMS Thikriwal | 2867 | 2618004000NRG23290920220191022 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 191022 |