| 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. |
| 2617001WL003285 | PB-17-001-013-001/64 | 1 | GURMIT KAUR | 2617001013/DP/101204 | maintaince of 550 plants in village bhakrial | 5595 | 2617001000NRG23140720220106382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2617001_140722APB_FTO_31203 | 106382 |
| 2617001WL0003639 | PB-17-001-013-001/64 | 1 | GURMIT KAUR | 2617001013/DP/101204 | maintaince of 550 plants in village bhakrial | 5595 | 2617001000NRG23220720220113212 | Processed | | 27/07/2022 | PB2617001_220722FTO_34394 | 113212 |