| 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. |
| 2607006WL001912 | PB-07-006-056-001/119 | 1 | Tirath Kaur | 2607006056/LD/9989061869 | LD AND Maintainence of Plantation talwandi kanugo | 320 | 2607006000NRG24190520230018796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_240523APB_FTO_13348 | 18796 |
| 2607006WL0003424 | PB-07-006-056-001/119 | 1 | Tirath Kaur | 2607006056/LD/9989061869 | LD AND Maintainence of Plantation talwandi kanugo | 320 | 2607006000NRG24090620230031833 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31833 |