| 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. |
| 2607012WL019440 | PB-07-012-101-001/43 | 1 | SULINDER KAUR | 2607012066/DP/140264 | RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK) | 3487 | 2607012000NRG24300320240180231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_300324APB_FTO_96731 | 180231 |
| 2607012WL0019918 | PB-07-012-101-001/43 | 1 | SULINDER KAUR | 2607012066/DP/140264 | RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK) | 3487 | 2607012000NRG24240420240183464 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183464 |