| 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. |
| 2617003WL010233 | PB-17-003-007-001/467 | 2 | RAMANDEEP KAUR | 2617003007/DP/136297 | PLANTATION IN COMMON LAND IN CHAKERIAN | 9642 | 2617003000NRG24010220240291777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_010224APB_FTO_86104 | 291777 |
| 2617003WL0011658 | PB-17-003-007-001/467 | 2 | RAMANDEEP KAUR | 2617003007/DP/136297 | PLANTATION IN COMMON LAND IN CHAKERIAN | 9642 | 2617003000NRG24050420240338022 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338022 |