| 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. |
| 2611003WL001326 | PB-11-003-034-001/340042 | 2 | Sukhpal kaur | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 896 | 2611003000NRG23200520220038133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611003_200522APB_FTO_9549 | 38133 |
| 2611003WL0002116 | PB-11-003-034-001/340042 | 2 | Sukhpal kaur | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 896 | 2611003000NRG23070620220062678 | Processed | | 11/06/2022 | PB2611003_070622FTO_14515 | 62678 |