| 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. |
| 2607002WL017432 | PB-07-002-006-001/226 | 1 | MANPREET KAUR | 2607002006/LD/9989034031 | PARK/PLANTATION(ATLAGARH) | 2957 | 2607002000NRG23220320230169055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607002_220323APB_FTO_117188 | 169055 |
| 2607002WL0018982 | PB-07-002-006-001/226 | 1 | MANPREET KAUR | 2607002006/LD/9989034031 | PARK/PLANTATION(ATLAGARH) | 2957 | 2607002000NRG23080520230182366 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182366 |