| 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. |
| 2619005WL004178 | PB-19-005-049-001/19 | 1 | GURMAIL KAUR | 2619005049/DP/126003 | planting permanent trees at ghogga | 3550 | 2619005000NRG23141020220049447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2619005_141022APB_FTO_69829 | 49447 |
| 2619005WL0004642 | PB-19-005-049-001/19 | 1 | GURMAIL KAUR | 2619005049/DP/126003 | planting permanent trees at ghogga | 3550 | 2619005000NRG23071120220053801 | Processed | | 15/11/2022 | PB2619005_071122FTO_77328 | 53801 |