| 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. |
| 2602006WL013563 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 2633 | 2602006000NRG23231120220141063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2602006_281122APB_FTO_84232 | 141063 |
| 2602006WL0014335 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 2633 | 2602006000NRG23061220220147939 | Rejected | No Such Account | 22/12/2022 | PB2602006_141222FTO_90536 | 147939 |
| 2602006WL0020186 | PB-02-006-008-001/32 | 2 | MANJIT KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 2633 | 2602006000NRG23300520230205854 | Yet to be process | | | | 205854 |