| 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. |
| 2618005WL000845 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/DP/103802 | DROUGHT PROOFING 550 plants AT NIAMAN MAJRA | 287 | 2618005000NRG23190520220016325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2618005_190522APB_FTO_9105 | 16325 |
| 2618005WL0001503 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/DP/103802 | DROUGHT PROOFING 550 plants AT NIAMAN MAJRA | 287 | 2618005000NRG23060620220030780 | Processed | | 11/06/2022 | PB2618005_060622FTO_13977 | 30780 |