| 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. |
| 2618004WL014223 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/DP/119245 | Plantation at village Jatana Niwan | 7716 | 2618004000NRG23310120230327132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2618004_310123APB_FTO_104839 | 327132 |
| 2618004WL0014444 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/DP/119245 | Plantation at village Jatana Niwan | 7716 | 2618004000NRG23090220230329586 | Processed | | 17/02/2023 | PB2618004_090223FTO_106343 | 329586 |