| 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. |
| 2617003WL004839 | PB-17-003-034-001/509 | 1 | PYARO KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 4270 | 2617003000NRG24160820230142560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2617003_160823APB_FTO_44244 | 142560 |
| 2617003WL0005160 | PB-17-003-034-001/509 | 1 | PYARO KAUR | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 4270 | 2617003000NRG24280820230151884 | Processed | | 02/09/2023 | PB2617003_280823FTO_48023 | 151884 |