| 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. |
| 2607012WL018145 | PB-07-012-093-001/129 | 1 | ASHAWANY KUMAR | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 3208 | 2607012000NRG24270220240164254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607012_280224APB_FTO_89657 | 164254 |
| 2607012WL0019849 | PB-07-012-093-001/129 | 1 | ASHAWANY KUMAR | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 3208 | 2607012000NRG24230420240183339 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183339 |