| 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. |
| 2614004WL000570 | PB-14-004-081-001/90 | 1 | Amarjit Singh | 2614004081/DP/115622 | DP 400 Plantation vill rasool pur | 387 | 2614004000NRG24040520230010256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_040523APB_FTO_7505 | 10256 |
| 2614004WL0001044 | PB-14-004-081-001/90 | 1 | Amarjit Singh | 2614004081/DP/115622 | DP 400 Plantation vill rasool pur | 387 | 2614004000NRG24190520230019138 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19138 |