| 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. |
| 2611008WL005772 | PB-11-008-004-001/127 | 2 | Jagjit Kaur | 2611008004/DP/121603 | Plantation &Maintenace of Plants 2021-22(Bhodipura) | 1774 | 2611008000NRG24040820230166515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2611008_040823APB_FTO_41080 | 166515 |
| 2611008WL0006756 | PB-11-008-004-001/127 | 2 | Jagjit Kaur | 2611008004/DP/121603 | Plantation &Maintenace of Plants 2021-22(Bhodipura) | 1774 | 2611008000NRG24220820230190265 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190265 |