| 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. |
| 2607007WL010239 | PB-07-007-001-001/35 | 1 | Joginder Kaur | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 1411 | 2607007000NRG24310820230090006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607007_310823APB_FTO_49082 | 90006 |
| 2607007WL0012243 | PB-07-007-001-001/35 | 1 | Joginder Kaur | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 1411 | 2607007000NRG24111020230110778 | Processed | | 22/11/2023 | PB2607007_271023FTO_64301 | 110778 |