| 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. |
| 2617003WL006360 | PB-17-003-034-001/370 | 1 | SURJIT KAUR | 2617003034/DP/136644 | MAINTANCE OF PLANTATION AT NANGAL KHURD | 6079 | 2617003000NRG24061020230188300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_061023APB_FTO_59135 | 188300 |
| 2617003WL0007630 | PB-17-003-034-001/370 | 1 | SURJIT KAUR | 2617003034/DP/136644 | MAINTANCE OF PLANTATION AT NANGAL KHURD | 6079 | 2617003000NRG24171120230221083 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221083 |
| 2617003WL0009534 | PB-17-003-034-001/370 | 1 | SURJIT KAUR | 2617003034/DP/136644 | MAINTANCE OF PLANTATION AT NANGAL KHURD | 6079 | 2617003000NRG24040120240280392 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280392 |