| 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. |
| 2611003WL015485 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 11511 | 2611003000NRG23270320230405396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611003_270323APB_FTO_120243 | 405396 |
| 2611003WL0016032 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/DP/119036 | Raising of New Plants in Nursary Jodhpur Romana (Jodhpur Romana) 2021-22 | 11511 | 2611003000NRG23060420230415974 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 415974 |