| 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. |
| 2606002WL002627 | PB-06-002-016-001/6 | 2 | Balwinder Kaur | 2606002016/DP/130941 | Miyawaki Jungle In GP With One Year Maintenance | 943 | 2606002000NRG24180720230034852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2606002_180723APB_FTO_34055 | 34852 |
| 2606002WL0005513 | PB-06-002-016-001/6 | 2 | Balwinder Kaur | 2606002016/DP/130941 | Miyawaki Jungle In GP With One Year Maintenance | 943 | 2606002000NRG24250920230079064 | Processed | | 22/11/2023 | PB2606002_161023FTO_61464 | 79064 |