| 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. |
| 2607006WL016231 | PB-07-006-278-001/19 | 2 | MOHINDER KAUR | 2607006248/DP/140166 | Plantation Bassi Purani (2023-24) | 2290 | 2607006000NRG24211220230146736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_211223APB_FTO_78921 | 146736 |
| 2607006WL0018737 | PB-07-006-278-001/19 | 2 | MOHINDER KAUR | 2607006248/DP/140166 | Plantation Bassi Purani (2023-24) | 2290 | 2607006000NRG24140320240170168 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170168 |