| 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. |
| 2607007WL000981 | PB-07-007-030-001/19 | 2 | DALVIR KAUR | 2607007030/DP/126276 | FRUIT NURSERY AT CHAUNI KALAN 2022-23 | 214 | 2607007000NRG24050520230009996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607007_050523APB_FTO_7772 | 9996 |
| 2607007WL0002290 | PB-07-007-030-001/19 | 2 | DALVIR KAUR | 2607007030/DP/126276 | FRUIT NURSERY AT CHAUNI KALAN 2022-23 | 214 | 2607007000NRG24260520230021452 | Processed | | 31/05/2023 | PB2607007_260523FTO_14360 | 21452 |