| 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. |
| 2607012WL008043 | PB-07-012-029-001/12 | 2 | Sumna devi | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 1308 | 2607012000NRG24010820230070088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607012_010823APB_FTO_39768 | 70088 |
| 2607012WL0009115 | PB-07-012-029-001/12 | 2 | Sumna devi | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 1308 | 2607012000NRG24170820230078985 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 78985 |