| 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. |
| 2618004WL000242 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004026/DP/118547 | Raising of Nursery at village Faror | 89 | 2618004000NRG23280420220003983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2618004_280422APB_FTO_4599 | 3983 |
| 2618004WL0001052 | PB-18-004-026-001/180 | 1 | SURJIT KAUR | 2618004026/DP/118547 | Raising of Nursery at village Faror | 89 | 2618004000NRG23260520220020956 | Processed | | 01/06/2022 | PB2618004_260522FTO_11211 | 20956 |