| 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. |
| 2607001WL010712 | PB-07-001-114-001/106 | 1 | LAKHWINDER KAUR | 2607001047/DP/136140 | Fruit ResearchRaising of 50000 Plants in Nursery (MS Randhwa Fruit Research Station Gangian)2023-24 | 1532 | 2607001000NRG24060920230095117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2607001_060923APB_FTO_50640 | 95117 |
| 2607001WL0014601 | PB-07-001-114-001/106 | 1 | LAKHWINDER KAUR | 2607001047/DP/136140 | Fruit ResearchRaising of 50000 Plants in Nursery (MS Randhwa Fruit Research Station Gangian)2023-24 | 1532 | 2607001000NRG24221120230133601 | Processed | | 01/02/2024 | PB2607001_221123FTO_70425 | 133601 |