| 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. |
| 2602006WL014495 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 2930 | 2602006000NRG23081220220149235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2602006_081222APB_FTO_88812 | 149235 |
| 2602006WL0016477 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 2930 | 2602006000NRG23010120230167539 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167539 |
| 2602006WL0018205 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 2930 | 2602006000NRG23090220230184589 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 184589 |
| 2602006WL0020315 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 2930 | 2602006000NRG23051020230206166 | Yet to be process | | | | 206166 |