| 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. |
| 2607005WL013377 | PB-07-005-001-001/85 | 2 | HARDEEP KAUR | 2607005028/DP/133474 | Horticulture Plantation& Maintenance (Bhunga)2023-24 | 3005 | 2607005000NRG24011120230123056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607005_011123APB_FTO_65486 | 123056 |
| 2607005WL0014839 | PB-07-005-001-001/85 | 2 | HARDEEP KAUR | 2607005028/DP/133474 | Horticulture Plantation& Maintenance (Bhunga)2023-24 | 3005 | 2607005000NRG24011220230135439 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135439 |