| 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. |
| 2602002WL015585 | PB-02-002-097-001/207 | 1 | Manjit kaur | 2602002097/DP/140449 | PLANTATION And MAINTANCE WORK ARMY DEFENCE ARAE 23-24 GP NAWAN JIWAN | 7711 | 2602002000NRG24040120240202938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2602002_060124APB_FTO_82406 | 202938 |
| 2602002WL0018192 | PB-02-002-097-001/207 | 1 | Manjit kaur | 2602002097/DP/140449 | PLANTATION And MAINTANCE WORK ARMY DEFENCE ARAE 23-24 GP NAWAN JIWAN | 7711 | 2602002000NRG24310320240230570 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 230570 |