| 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. |
| 2607006WL000820 | PB-07-006-262-001/14 | 3 | NIRMAL KAUR | 2607006262/LD/9989061851 | LD AND Maintainence of Plantation dhariwal | 94 | 2607006000NRG24030520230008372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607006_040523APB_FTO_7648 | 8372 |
| 2607006WL0001800 | PB-07-006-262-001/14 | 3 | NIRMAL KAUR | 2607006262/LD/9989061851 | LD AND Maintainence of Plantation dhariwal | 94 | 2607006000NRG24190520230017843 | Processed | | 07/06/2023 | PB2607006_240523FTO_13350 | 17843 |