| 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. |
| 2607006WL007448 | PB-07-006-008-001/110 | 2 | KULVINDER KAUR | 2607006294/DP/134963 | Plantation (4 Acre land) | 1134 | 2607006000NRG24280720230064642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2607006_280723APB_FTO_38560 | 64642 |
| 2607006WL0008571 | PB-07-006-008-001/110 | 2 | KULVINDER KAUR | 2607006294/DP/134963 | Plantation (4 Acre land) | 1134 | 2607006000NRG24070820230074453 | Processed | | 12/08/2023 | PB2607006_080823FTO_42112 | 74453 |