| 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. |
| 2601010WL007515 | PB-01-010-058-001/25 | 1 | PAPPU | 2601010058/DP/116138 | Plantation(Nawan Pind Mehmowal) | 1523 | 2601010000NRG24140720230086066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2601010_140723APB_FTO_32722 | 86066 |
| 2601010WL0009032 | PB-01-010-058-001/25 | 1 | PAPPU | 2601010058/DP/116138 | Plantation(Nawan Pind Mehmowal) | 1523 | 2601010000NRG24270720230101829 | Processed | | 25/11/2023 | PB2601010_061123FTO_66587 | 101829 |