| 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. |
| 2614003WL010270 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/75339 | NEW PALNTATION (DFO) VILLAGE KULAR | 5694 | 2614003000NRG24210220240158326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614003_210224APB_FTO_88657 | 158326 |
| 2614003WL0011864 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/75339 | NEW PALNTATION (DFO) VILLAGE KULAR | 5694 | 2614003000NRG24220420240179093 | Processed | | 29/04/2024 | PB2614003_220424FTO_2628 | 179093 |