| 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. |
| 2618004WL011222 | PB-18-004-062-001/74 | 1 | KULJIT KAUR | 2618004062/DP/127690 | mini Forest at village rattangarh22/23 | 6194 | 2618004000NRG23251120220259868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2618004_251122APB_FTO_83480 | 259868 |
| 2618004WL0012033 | PB-18-004-062-001/74 | 1 | KULJIT KAUR | 2618004062/DP/127690 | mini Forest at village rattangarh22/23 | 6194 | 2618004000NRG23101220220277180 | Processed | | 20/12/2022 | PB2618004_131222FTO_89868 | 277180 |