| 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. |
| 2607006WL014700 | PB-07-006-022-001/39 | 1 | KAMALJIT KAUR | 2607006022/LD/9989061852 | LD AND Maintainence of Plantation pandori mayal | 2142 | 2607006000NRG24241120230134697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607006_241123APB_FTO_71241 | 134697 |
| 2607006WL0016800 | PB-07-006-022-001/39 | 1 | KAMALJIT KAUR | 2607006022/LD/9989061852 | LD AND Maintainence of Plantation pandori mayal | 2142 | 2607006000NRG24040120240152291 | Processed | | 31/03/2024 | PB2607006_080124FTO_82560 | 152291 |