| 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. |
| 2602002WL016382 | PB-02-002-069-001/352 | 1 | JASBIR KAUR | 2602002069/DP/133416 | NURSARY WORK ( KOHALI NURSERY ) PLANTATION | 8066 | 2602002000NRG24010220240210708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2602002_100224APB_FTO_87316 | 210708 |
| 2602002WL0018395 | PB-02-002-069-001/352 | 1 | JASBIR KAUR | 2602002069/DP/133416 | NURSARY WORK ( KOHALI NURSERY ) PLANTATION | 8066 | 2602002000NRG24160420240232347 | Processed | | 29/04/2024 | PB2602002_160424FTO_1761 | 232347 |