| 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. |
| 2607007WL001075 | PB-07-007-059-001/66 | 2 | GURMEJ KAUR | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 117 | 2607007000NRG23100520220008697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607007_160522APB_FTO_7978 | 8697 |
| 2607007WL0004377 | PB-07-007-059-001/66 | 2 | GURMEJ KAUR | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 117 | 2607007000NRG23130720220037503 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 37503 |