| 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. |
| 2618004WL005911 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004026/DP/127317 | mini Forest at village fafor 22/23 | 3088 | 2618004000NRG23220820220132634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618004_220822APB_FTO_43691 | 132634 |
| 2618004WL0008294 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004026/DP/127317 | mini Forest at village fafor 22/23 | 3088 | 2618004000NRG23290920220191002 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 191002 |