| 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. |
| 2605016WL005397 | PB-05-016-001-001/38 | 1 | JASWINDER KAUR | 2605016001/DP/101876 | Maintenance of Plantation 550 vill.Aidalpur | 1449 | 2605016000NRG24091120230058201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605016_141123APB_FTO_68436 | 58201 |
| 2605016WL0007597 | PB-05-016-001-001/38 | 1 | JASWINDER KAUR | 2605016001/DP/101876 | Maintenance of Plantation 550 vill.Aidalpur | 1449 | 2605016000NRG24220120240075048 | Rejected | Account closed | 03/04/2024 | PB2605016_220124FTO_84657 | 75048 |