| 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. |
| 2617003WL005415 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 4882 | 2617003000NRG24080920230156315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_080923APB_FTO_51064 | 156315 |
| 2617003WL0007408 | PB-17-003-034-001/472 | 1 | GURMAIL KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 4882 | 2617003000NRG24101120230217257 | Processed | | 01/01/2024 | PB2617003_101123FTO_68032 | 217257 |