| 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. |
| 2601013WL006683 | PB-01-013-064-001/39 | 1 | Baljinder Kaur | 2601013064/DP/106804 | PLANTATION KOTLI LEHAL (550) | 1247 | 2601013000NRG24040720230076704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601013_040723APB_FTO_29079 | 76704 |
| 2601013WL0008640 | PB-01-013-064-001/39 | 1 | Baljinder Kaur | 2601013064/DP/106804 | PLANTATION KOTLI LEHAL (550) | 1247 | 2601013000NRG24240720230098192 | Processed | | 28/07/2023 | PB2601013_240723FTO_36555 | 98192 |