| 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. |
| 2618005WL002258 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/DP/103808 | DROUGHT PROOFING 550 plantsAT TAJPURA | 816 | 2618005000NRG23210620220046100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2618005_210622APB_FTO_20781 | 46100 |
| 2618005WL0002707 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/DP/103808 | DROUGHT PROOFING 550 plantsAT TAJPURA | 816 | 2618005000NRG23300620220055437 | Processed | | 08/07/2022 | PB2618005_300622FTO_25454 | 55437 |