| 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. |
| 2603008WL021308 | PB-03-008-004-001/116 | 2 | Kamla Devi | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 15225 | 2603008000NRG23201220220551442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603008_201222APB_FTO_92867 | 551442 |
| 2603008WL0022600 | PB-03-008-004-001/116 | 2 | Kamla Devi | 2603008017/DP/75599 | Chanan Khera Nursery at Abohar (Forest) | 15225 | 2603008000NRG23040120230587480 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 587480 |