| 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. |
| 2617003WL004241 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 3866 | 2617003000NRG24310720230128736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2617003_310723APB_FTO_39166 | 128736 |
| 2617003WL0004452 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 3866 | 2617003000NRG24070820230133244 | Rejected | Account closed | 14/08/2023 | PB2617003_070823FTO_41420 | 133244 |
| 2617003WL0004848 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 3866 | 2617003000NRG24160820230142839 | Rejected | Account closed | 25/08/2023 | PB2617003_160823FTO_44364 | 142839 |
| 2617003WL0005163 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 3866 | 2617003000NRG24280820230151891 | Processed | | 02/09/2023 | PB2617003_280823FTO_48023 | 151891 |