| 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. |
| 2608002WL000915 | PB-08-002-124-001/36 | 1 | PARAMJIT KUAR | 2608002124/DP/111936 | PLANTATION OF 400 PLANTS AT VILLAGE SIMBLE MAJRA | 338 | 2608002000NRG24270520230010167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2608002_270523APB_FTO_14616 | 10167 |
| 2608002WL0001358 | PB-08-002-124-001/36 | 1 | PARAMJIT KUAR | 2608002124/DP/111936 | PLANTATION OF 400 PLANTS AT VILLAGE SIMBLE MAJRA | 338 | 2608002000NRG24110620230016270 | Processed | | 11/07/2023 | PB2608002_300623FTO_28277 | 16270 |