| 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. |
| 2612006WL003057 | PB-12-006-071-001/157 | 1 | BHAJAN KAUR | 2612006010/DP/GIS/21137 | plantation and maintenance at vill Kothe chak bhag 2022/23 | 7831 | 2612006000NRG23270820220083557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2612006_280822APB_FTO_48226 | 83557 |
| 2612006WL0003630 | PB-12-006-071-001/157 | 1 | BHAJAN KAUR | 2612006010/DP/GIS/21137 | plantation and maintenance at vill Kothe chak bhag 2022/23 | 7831 | 2612006000NRG23130920220100290 | Processed | | 21/10/2022 | PB2612006_130922FTO_54257 | 100290 |