| 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. |
| 2617003WL005992 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 5380 | 2617003000NRG24270920230175961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_270923APB_FTO_56269 | 175961 |
| 2617003WL0007630 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 5380 | 2617003000NRG24171120230221085 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221085 |