| 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. |
| 2607005WL011057 | PB-07-005-031-002/56 | 2 | Jasvir Kaur | 2607005031/DP/130086 | Raising Plantation Nursery(Bassi Babu Khan)2022-23 | 2323 | 2607005000NRG23311020220107360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_311022APB_FTO_75031 | 107360 |
| 2607005WL0011665 | PB-07-005-031-002/56 | 2 | Jasvir Kaur | 2607005031/DP/130086 | Raising Plantation Nursery(Bassi Babu Khan)2022-23 | 2323 | 2607005000NRG23111120220111994 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111994 |