| 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. |
| 2604002WL015115 | PB-04-002-062-001/66 | 2 | JIT KAUR | 2604002062/DP/128393 | DP Plantation at village Patti Multani 22-23 | 4481 | 2604002000NRG24140920230314991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604001_140923APB_FTO_52263 | 314991 |
| 2604002WL0019400 | PB-04-002-062-001/66 | 2 | JIT KAUR | 2604002062/DP/128393 | DP Plantation at village Patti Multani 22-23 | 4481 | 2604002000NRG24141120230387785 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387785 |