| 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. |
| 2619006WL001029 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/DP/130341 | Plantation in vill - MALAKPUR 22-23 | 726 | 2619006000NRG24010620230013673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619006_010623APB_FTO_16560 | 13673 |
| 2619006WL0001323 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/DP/130341 | Plantation in vill - MALAKPUR 22-23 | 726 | 2619006000NRG24140620230017823 | Processed | | 20/06/2023 | PB2619006_140623FTO_21778 | 17823 |