| 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. |
| 2605020WL003604 | PB-05-020-142-001/52 | 1 | AMARJEET KAUR | 2605020142/DP/125882 | New Plantation at Dharm singh deya channa 500 | 1298 | 2605020000NRG24190920230040133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605023_200923APB_FTO_54286 | 40133 |
| 2605020WL0005987 | PB-05-020-142-001/52 | 1 | AMARJEET KAUR | 2605020142/DP/125882 | New Plantation at Dharm singh deya channa 500 | 1298 | 2605020000NRG24301120230062332 | Processed | | 15/12/2023 | PB2605023_011223FTO_72921 | 62332 |