| 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. |
| 2607005WL011903 | PB-07-005-031-002/56 | 2 | Jasvir Kaur | 2607005031/DP/130086 | Raising Plantation Nursery(Bassi Babu Khan)2022-23 | 2521 | 2607005000NRG23161120220113830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607005_221122APB_FTO_82394 | 113830 |
| 2607005WL0012967 | PB-07-005-031-002/56 | 2 | Jasvir Kaur | 2607005031/DP/130086 | Raising Plantation Nursery(Bassi Babu Khan)2022-23 | 2521 | 2607005000NRG23011220220123183 | Processed | | 09/12/2022 | PB2607005_011222FTO_85624 | 123183 |