| 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. |
| 2605020WL003688 | PB-05-020-062-001/21 | 2 | SARABJIT KAUR | 2605020062/DP/125393 | Maintenance of Plantation at village Kang Sabhu | 1352 | 2605020000NRG24210920230041029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_210923APB_FTO_54588 | 41029 |
| 2605020WL0005556 | PB-05-020-062-001/21 | 2 | SARABJIT KAUR | 2605020062/DP/125393 | Maintenance of Plantation at village Kang Sabhu | 1352 | 2605020000NRG24201120230059364 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59364 |