| 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. |
| 2618005WL000503 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/DP/103802 | DROUGHT PROOFING 550 plants AT NIAMAN MAJRA | 106 | 2618005000NRG23100520220008906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2618005_100522APB_FTO_6868 | 8906 |
| 2618005WL0001190 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/DP/103802 | DROUGHT PROOFING 550 plants AT NIAMAN MAJRA | 106 | 2618005000NRG23300520220023897 | Processed | | 02/06/2022 | PB2618005_300522FTO_11981 | 23897 |