| 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. |
| 2607005WL000373 | PB-07-005-117-001/2 | 2 | NIRMAL KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 52 | 2607005000NRG24260420230003509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_260423APB_FTO_5623 | 3509 |
| 2607005WL0001746 | PB-07-005-117-001/2 | 2 | NIRMAL KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 52 | 2607005000NRG24190520230017581 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17581 |