| 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. |
| 2614005WL009983 | PB-14-005-030-001/44 | 2 | ਬਲਵੀਰ ਕੌਰ | 2614005030/DP/115624 | DP 400 Plantation vill gorakhpur | 5098 | 2614005000NRG23030420230130853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614005_030423APB_FTO_412 | 130853 |
| 2614005WL0010457 | PB-14-005-030-001/44 | 2 | ਬਲਵੀਰ ਕੌਰ | 2614005030/DP/115624 | DP 400 Plantation vill gorakhpur | 5098 | 2614005000NRG23160520230135490 | Processed | | 20/05/2023 | PB2614005_160523FTO_10829 | 135490 |