| 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. |
| 2601015WL015337 | PB-01-015-042-001/8 | 2 | MANJIT KAUR | 2601015042/DP/138544 | PLANTATION IN GP BHAJURA | 2042 | 2601015000NRG24081020230177526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601015_081023APB_FTO_59418 | 177526 |
| 2601015WL0017854 | PB-01-015-042-001/8 | 2 | MANJIT KAUR | 2601015042/DP/138544 | PLANTATION IN GP BHAJURA | 2042 | 2601015000NRG24221120230206432 | Processed | | 01/01/2024 | PB2601015_301123FTO_72363 | 206432 |