| 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. |
| 2617003WL008332 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 7727 | 2617003000NRG24051220230239242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2617003_051223APB_FTO_73523 | 239242 |
| 2617003WL0008955 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 7727 | 2617003000NRG24201220230264004 | Processed | | 09/03/2024 | PB2617003_201223FTO_78599 | 264004 |