| 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. |
| 2611003WL000710 | PB-11-003-034-001/340042 | 2 | Sukhpal kaur | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 373 | 2611003000NRG23020520220018047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611003_020522APB_FTO_5206 | 18047 |
| 2611003WL0001543 | PB-11-003-034-001/340042 | 2 | Sukhpal kaur | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 373 | 2611003000NRG23250520220045297 | Processed | | 02/06/2022 | PB2611003_270522FTO_11638 | 45297 |