| 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. |
| 2619006WL007318 | PB-19-006-085-001/18 | 1 | Kulwinder Kaur | 2619006085/DP/130335 | Plantation in vill - Rasoolpur 22-23 | 4460 | 2619006000NRG23140320230077128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619006_140323APB_FTO_113113 | 77128 |
| 2619006WL0007674 | PB-19-006-085-001/18 | 1 | Kulwinder Kaur | 2619006085/DP/130335 | Plantation in vill - Rasoolpur 22-23 | 4460 | 2619006000NRG23190420230081319 | Processed | | 17/05/2023 | PB2619006_200423FTO_3821 | 81319 |