| 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. |
| 2605018WL003037 | PB-05-018-064-001/68 | 1 | BALWINDER SINGH | 2605018064/DP/137395 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 451 | 2605018000NRG24280820230032665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2605018_290823APB_FTO_48443 | 32665 |
| 2605018WL0003437 | PB-05-018-064-001/68 | 1 | BALWINDER SINGH | 2605018064/DP/137395 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 451 | 2605018000NRG24130920230038489 | Processed | | 09/11/2023 | PB2605018_130923FTO_52144 | 38489 |