| 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. |
| 2607006WL018137 | PB-07-006-127-001/60 | 2 | KAMLESH KAUR | 2607006127/LD/9989061837 | LD AND Maintainence of Plantation golind | 2633 | 2607006000NRG24270220240164170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2607006_270224APB_FTO_89482 | 164170 |
| 2607006WL0019776 | PB-07-006-127-001/60 | 2 | KAMLESH KAUR | 2607006127/LD/9989061837 | LD AND Maintainence of Plantation golind | 2633 | 2607006000NRG24220420240183189 | Processed | | 02/05/2024 | PB2607006_220424FTO_2603 | 183189 |