| 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. |
| 2602006WL014675 | PB-02-006-008-001/100 | 1 | MANDEEP KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 3053 | 2602006000NRG23101220220150908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2602006_101222APB_FTO_89307 | 150908 |
| 2602006WL0020195 | PB-02-006-008-001/100 | 1 | MANDEEP KAUR | 2602006008/DP/125290 | plantation of 500 plants at village bhani ram diyal | 3053 | 2602006000NRG23300520230205876 | Rejected | Account closed | 04/09/2023 | PB2602006_280823FTO_48213 | 205876 |