| 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. |
| 2617003WL000527 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/DP/101273 | MAINTENCE OF 550 PLANTATION IN TAMKOT | 512 | 2617003000NRG24280420230011124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_280423APB_FTO_6019 | 11124 |
| 2617003WL0001121 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/DP/101273 | MAINTENCE OF 550 PLANTATION IN TAMKOT | 512 | 2617003000NRG24190520230030455 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30455 |