| 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. |
| 2607009WL019459 | PB-07-009-073-001/108 | 2 | BALJINDER KAUR | 2607009073/DP/140612 | NURSERY PLANTATION IN BACHHOHI (YEAR 2023-24) | 2722 | 2607009000NRG24310320240180610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607009_310324APB_FTO_96840 | 180610 |
| 2607009WL0020081 | PB-07-009-073-001/108 | 2 | BALJINDER KAUR | 2607009073/DP/140612 | NURSERY PLANTATION IN BACHHOHI (YEAR 2023-24) | 2722 | 2607009000NRG24070520240183986 | Processed | | 11/05/2024 | PB2607009_080524FTO_5603 | 183986 |