| 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. |
| 2612007WL000321 | PB-12-006-008-001/43 | 1 | GEJO KAUR | 2612007003/DP/GIS/23025 | plantation 23/24 saheed gurmail dal singh wala | 5 | 2612007000NRG25020520240008170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2612007_020524APB_FTO_4687 | 8170 |
| 2612007WL0000599 | PB-12-006-008-001/43 | 1 | GEJO KAUR | 2612007003/DP/GIS/23025 | plantation 23/24 saheed gurmail dal singh wala | 5 | 2612007000NRG25130520240013548 | Processed | | 15/05/2024 | PB2612007_130524FTO_6082 | 13548 |