| 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. |
| 2610006WL003909 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/132440 | planting of parmanet plants at village Gujjran 23/24 | 2641 | 2610006000NRG24310520230080084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_310523APB_FTO_16334 | 80084 |
| 2610006WL0005051 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/132440 | planting of parmanet plants at village Gujjran 23/24 | 2641 | 2610006000NRG24100620230110212 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110212 |