| 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. |
| 2611003WL014765 | PB-11-003-034-001/167 | 2 | RESHMA KAUR | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 10867 | 2611003000NRG23140320230372876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112917 | 372876 |
| 2611003WL0016120 | PB-11-003-034-001/167 | 2 | RESHMA KAUR | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 10867 | 2611003000NRG23110420230416302 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 416302 |