| 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. |
| 2607005WL006744 | PB-07-005-173-001/117 | 1 | MANPREET KAUR | 2607005173/DP/126148 | PLANTATION AND LAND LEVELING(TANTPALT) | 1509 | 2607005000NRG24200720230058945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 58945 |
| 2607005WL0007776 | PB-07-005-173-001/117 | 1 | MANPREET KAUR | 2607005173/DP/126148 | PLANTATION AND LAND LEVELING(TANTPALT) | 1509 | 2607005000NRG24010820230067841 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67841 |