| 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. |
| 2618004WL005616 | PB-18-004-002-001/24 | 1 | JARNAIL SINGH | 2618004002/DP/126417 | Plantation at village Amargarh | 2908 | 2618004000NRG23160820220123769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618004_180822APB_FTO_42528 | 123769 |
| 2618004WL0008290 | PB-18-004-002-001/24 | 1 | JARNAIL SINGH | 2618004002/DP/126417 | Plantation at village Amargarh | 2908 | 2618004000NRG23290920220190993 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 190993 |