| 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. |
| 2607006WL002030 | PB-07-006-146-001/55 | 1 | Bakhshish Kaur | 2607006146/LD/9989061858 | LD AND Maintainence of Plantation pandori khajur | 333 | 2607006000NRG24240520230019748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_240523APB_FTO_13348 | 19748 |
| 2607006WL0003432 | PB-07-006-146-001/55 | 1 | Bakhshish Kaur | 2607006146/LD/9989061858 | LD AND Maintainence of Plantation pandori khajur | 333 | 2607006000NRG24090620230031844 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31844 |