| 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. |
| 2602005WL005502 | PB-02-005-094-001/256 | 1 | Harjit Kaur | 2602005058/DP/114890 | Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) | 1335 | 2602005000NRG24100720230073939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2602005_100723APB_FTO_30975 | 73939 |
| 2602005WL0006516 | PB-02-005-094-001/256 | 1 | Harjit Kaur | 2602005058/DP/114890 | Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) | 1335 | 2602005000NRG24240720230086602 | Processed | | 30/08/2023 | PB2602005_240823FTO_47053 | 86602 |