| 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. |
| 2607007WL003307 | PB-07-007-001-001/35 | 1 | Joginder Kaur | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 361 | 2607007000NRG23210620220027073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607007_210622APB_FTO_20803 | 27073 |
| 2607007WL0004318 | PB-07-007-001-001/35 | 1 | Joginder Kaur | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 361 | 2607007000NRG23110720220036867 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 36867 |