| 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. |
| 2611004WL008088 | PB-11-004-005-001/142 | 1 | Rajdeep Kaur | 2611004/DP/128087 | RAISING OF NEW PLANTS IN Phoola NURSERY 2022-23 | 3726 | 2611004000NRG23031020220209428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611004_031022APB_FTO_65690 | 209428 |
| 2611004WL0009246 | PB-11-004-005-001/142 | 1 | Rajdeep Kaur | 2611004/DP/128087 | RAISING OF NEW PLANTS IN Phoola NURSERY 2022-23 | 3726 | 2611004000NRG23291020220239041 | Processed | | 05/11/2022 | PB2611004_011122FTO_75665 | 239041 |