| 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. |
| 2618004WL004438 | PB-18-004-070-001/45 | 1 | KULDEEP KAUR | 2618004070/DP/126611 | Plantation at village at village thikriwal 22/23 | 2341 | 2618004000NRG23280720220093519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618004_290722APB_FTO_36492 | 93519 |
| 2618004WL0008299 | PB-18-004-070-001/45 | 1 | KULDEEP KAUR | 2618004070/DP/126611 | Plantation at village at village thikriwal 22/23 | 2341 | 2618004000NRG23290920220191021 | Processed | | 26/10/2022 | PB2618004_290922FTO_64214 | 191021 |