| 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. |
| 2618004WL004161 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/DP/126608 | Plantation at village at village barwali khurd 22/23 | 2163 | 2618004000NRG23250720220086057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2618004_250722APB_FTO_34915 | 86057 |
| 2618004WL0005045 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/DP/126608 | Plantation at village at village barwali khurd 22/23 | 2163 | 2618004000NRG23050820220108087 | Processed | | 13/08/2022 | PB2618004_050822FTO_39061 | 108087 |