| 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. |
| 2607005WL004083 | PB-07-005-117-001/2 | 2 | NIRMAL KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 1040 | 2607005000NRG24190620230036997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_200623APB_FTO_23620 | 36997 |
| 2607005WL0006101 | PB-07-005-117-001/2 | 2 | NIRMAL KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 1040 | 2607005000NRG24170720230053951 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53951 |