| 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. |
| 2618004WL001274 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/DP/119396 | Plantation at village Sidhupur Khurd | 595 | 2618004000NRG23300520220025806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2618004_300522APB_FTO_12142 | 25806 |
| 2618004WL0002152 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/DP/119396 | Plantation at village Sidhupur Khurd | 595 | 2618004000NRG23170620220044219 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44219 |