| 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. |
| 2608003WL001911 | PB-08-003-012-001/43 | 1 | Kulvir kaur | 2608003012/DP/128986 | Estimate for the NEW PLANTATION GP Land ( BHERON Majra ) 2022/2023 | 778 | 2608003000NRG24280620230026045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608003_280623APB_FTO_27409 | 26045 |
| 2608003WL0002704 | PB-08-003-012-001/43 | 1 | Kulvir kaur | 2608003012/DP/128986 | Estimate for the NEW PLANTATION GP Land ( BHERON Majra ) 2022/2023 | 778 | 2608003000NRG24160720230040251 | Processed | | 21/07/2023 | PB2608003_170723FTO_33832 | 40251 |