| 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. |
| 2607005WL008529 | PB-07-005-117-001/2 | 2 | NIRMAL KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 1690 | 2607005000NRG23190920220081106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_190922APB_FTO_56620 | 81106 |
| 2607005WL0010730 | PB-07-005-117-001/2 | 2 | NIRMAL KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 1690 | 2607005000NRG23291020220104583 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104583 |