| 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. |
| 2618004WL004254 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/DP/126520 | Plantation at village at village suhavi 22/23 | 2229 | 2618004000NRG23260720220088493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2618004_270722APB_FTO_35687 | 88493 |
| 2618004WL0005025 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/DP/126520 | Plantation at village at village suhavi 22/23 | 2229 | 2618004000NRG23050820220107517 | Processed | | 13/08/2022 | PB2618004_050822FTO_38886 | 107517 |