| 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. |
| 2607006WL001634 | PB-07-006-020-001/43 | 1 | SUKHJIT KAUR | 2607006020/LD/9989061860 | LD AND Maintainence of Plantation giganwal | 255 | 2607006000NRG24180520230016732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607006_180523APB_FTO_11711 | 16732 |
| 2607006WL0002296 | PB-07-006-020-001/43 | 1 | SUKHJIT KAUR | 2607006020/LD/9989061860 | LD AND Maintainence of Plantation giganwal | 255 | 2607006000NRG24260520230021513 | Processed | | 07/06/2023 | PB2607006_300523FTO_15576 | 21513 |