| 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. |
| 2605014WL000397 | PB-05-014-025-001/7 | 1 | MANJIT KAUR | 2605014025/DP/128917 | Plantation of 500 Plants at village Gadra | 64 | 2605014000NRG24150520230003356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605014_230623APB_FTO_25152 | 3356 |
| 2605014WL0002968 | PB-05-014-025-001/7 | 1 | MANJIT KAUR | 2605014025/DP/128917 | Plantation of 500 Plants at village Gadra | 64 | 2605014000NRG24220820230031323 | Processed | | 07/11/2023 | PB2605014_310823FTO_49075 | 31323 |