| 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. |
| 2607006WL008063 | PB-07-006-097-001/25 | 2 | KULWINDER KAUR | 2607006097/LD/9989061842 | LD AND Maintainence of Plantation jandi | 1156 | 2607006000NRG24010820230070199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2607006_020823APB_FTO_40212 | 70199 |
| 2607006WL0008735 | PB-07-006-097-001/25 | 2 | KULWINDER KAUR | 2607006097/LD/9989061842 | LD AND Maintainence of Plantation jandi | 1156 | 2607006000NRG24100820230075436 | Processed | | 18/08/2023 | PB2607006_100823FTO_42972 | 75436 |