| 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. |
| 2611004WL014139 | PB-11-004-033-001/63 | 2 | Charanjit Kaur | 2611004/DP/119062 | Raising of tall Plants in big p-bags in Bathinda Nursary at Joganand(2021-22) | 2469 | 2611004000NRG22010420220297114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2611004_010422APB_FTO_49 | 297114 |
| 2611004WL0014244 | PB-11-004-033-001/63 | 2 | Charanjit Kaur | 2611004/DP/119062 | Raising of tall Plants in big p-bags in Bathinda Nursary at Joganand(2021-22) | 2469 | 2611004000NRG22170520220297699 | Processed | | 26/05/2022 | PB2611004_180522FTO_8860 | 297699 |