| 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. |
| 2618004WL009395 | PB-18-004-009-001/61 | 2 | BALJINDER KAUR | 2618004009/DP/119208 | Plantation at village Bhutta | 5128 | 2618004000NRG23211020220220154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2618004_211022APB_FTO_72823 | 220154 |
| 2618004WL0010168 | PB-18-004-009-001/61 | 2 | BALJINDER KAUR | 2618004009/DP/119208 | Plantation at village Bhutta | 5128 | 2618004000NRG23091120220236851 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236851 |