| 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. |
| 2607007WL021759 | PB-07-007-001-001/35 | 1 | Joginder Kaur | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 2500 | 2607007000NRG22050420220211172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607007_050422APB_FTO_716 | 211172 |
| 2607007WL0022020 | PB-07-007-001-001/35 | 1 | Joginder Kaur | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 2500 | 2607007000NRG22110720220211668 | Processed | | 19/08/2022 | PB2607007_110822FTO_40689 | 211668 |