| 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. |
| 2618004WL004252 | PB-18-004-002-001/24 | 1 | JARNAIL SINGH | 2618004002/DP/126417 | Plantation at village Amargarh | 2205 | 2618004000NRG23260720220088439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2618004_270722APB_FTO_35687 | 88439 |
| 2618004WL0006229 | PB-18-004-002-001/24 | 1 | JARNAIL SINGH | 2618004002/DP/126417 | Plantation at village Amargarh | 2205 | 2618004000NRG23290820220140516 | Processed | | 02/09/2022 | PB2618004_290822FTO_48504 | 140516 |