| 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-17-003-034-001/336 | 1 | BALWANT KAUR | 2617003034/DP/136644 | MAINTANCE OF PLANTATION AT NANGAL KHURD | 6100 | 2617003000NRG24061020230188295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_061023APB_FTO_59135 | 188295 |
| 2617003WL0007630 | PB-17-003-034-001/336 | 1 | BALWANT KAUR | 2617003034/DP/136644 | MAINTANCE OF PLANTATION AT NANGAL KHURD | 6100 | 2617003000NRG24171120230221080 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221080 |