| 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. |
| 2608002WL011511 | PB-08-002-097-001/136 | 1 | KULDEEP KAUR | 2608002097/DP/135587 | ESTIMATE FOR THE 1000 PLANTS IN GP NODHE MAJRA | 7215 | 2608002000NRG24140220240175215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2608002_150224APB_FTO_88013 | 175215 |
| 2608002WL0013133 | PB-08-002-097-001/136 | 1 | KULDEEP KAUR | 2608002097/DP/135587 | ESTIMATE FOR THE 1000 PLANTS IN GP NODHE MAJRA | 7215 | 2608002000NRG24020520240198519 | Processed | | 08/05/2024 | PB2608002_030524FTO_4885 | 198519 |