| 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. |
| 2617003WL007238 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/136644 | MAINTANCE OF PLANTATION AT NANGAL KHURD | 7086 | 2617003000NRG24071120230213804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2617003_071123APB_FTO_67093 | 213804 |
| 2617003WL0008159 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/136644 | MAINTANCE OF PLANTATION AT NANGAL KHURD | 7086 | 2617003000NRG24011220230234893 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234893 |