| 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. |
| 2602002WL017047 | PB-02-002-069-001/352 | 1 | JASBIR KAUR | 2602002069/DP/133416 | NURSARY WORK ( KOHALI NURSERY ) PLANTATION | 8500 | 2602002000NRG24240220240217972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2602002_280224APB_FTO_89683 | 217972 |
| 2602002WL0018481 | PB-02-002-069-001/352 | 1 | JASBIR KAUR | 2602002069/DP/133416 | NURSARY WORK ( KOHALI NURSERY ) PLANTATION | 8500 | 2602002000NRG24230420240232554 | Processed | | 03/05/2024 | PB2602002_270424FTO_3963 | 232554 |