| 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. |
| 2617003WL004536 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 3872 | 2617003000NRG24080820230135103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2617003_080823APB_FTO_42054 | 135103 |
| 2617003WL0004848 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 3872 | 2617003000NRG24160820230142838 | Rejected | Account closed | 25/08/2023 | PB2617003_160823FTO_44364 | 142838 |
| 2617003WL0005163 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 3872 | 2617003000NRG24280820230151892 | Processed | | 02/09/2023 | PB2617003_280823FTO_48023 | 151892 |