| 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. |
| 2617003WL005087 | PB-17-003-034-001/193 | 2 | NAVI KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 4486 | 2617003000NRG24220820230149435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2617003_220823APB_FTO_46352 | 149435 |
| 2617003WL0005207 | PB-17-003-034-001/193 | 2 | NAVI KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 4486 | 2617003000NRG24300820230152651 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152651 |