| 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. |
| 2618004WL006070 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/DP/125011 | Plantation at GMS Barwali Khurd | 3220 | 2618004000NRG23240820220137580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618004_240822APB_FTO_46335 | 137580 |
| 2618004WL0008291 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/DP/125011 | Plantation at GMS Barwali Khurd | 3220 | 2618004000NRG23290920220190997 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 190997 |