| 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. |
| 2607007WL014069 | PB-07-007-001-001/121 | 1 | SARABJIT KAUR | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 2033 | 2607007000NRG24171120230129239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607007_221123APB_FTO_70347 | 129239 |
| 2607007WL0017214 | PB-07-007-001-001/121 | 1 | SARABJIT KAUR | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 2033 | 2607007000NRG24180120240154895 | Processed | | 30/03/2024 | PB2607007_230124FTO_84798 | 154895 |