| 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. |
| 2602006WL014675 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 3054 | 2602006000NRG23101220220150923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2602006_101222APB_FTO_89307 | 150923 |
| 2602006WL0020186 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 3054 | 2602006000NRG23300520230205857 | Yet to be process | | | | 205857 |