| 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. |
| 2611003WL014160 | PB-11-003-034-001/340042 | 2 | Sukhpal kaur | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 3717 | 2611003000NRG22040420220297500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611003_040422APB_FTO_549 | 297500 |
| 2611003WL0014253 | PB-11-003-034-001/340042 | 2 | Sukhpal kaur | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 3717 | 2611003000NRG22260520220297714 | Processed | | 02/06/2022 | PB2611003_270522FTO_11639 | 297714 |