| 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. |
| 2607005WL006945 | PB-07-005-022-001/22 | 1 | BALJIT KAUR | 2607005022/DP/102012 | Mantenance of 550 Plantation(bhana) | 1491 | 2607005000NRG24210720230060651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 60651 |
| 2607005WL0007760 | PB-07-005-022-001/22 | 1 | BALJIT KAUR | 2607005022/DP/102012 | Mantenance of 550 Plantation(bhana) | 1491 | 2607005000NRG24010820230067825 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67825 |