| 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. |
| 2604001WL023463 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/DP/127059 | DP 500 Plants Chachrari 22-23 | 5582 | 2604001000NRG24150120240446608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_160124APB_FTO_84076 | 446608 |
| 2604001WL0027321 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/DP/127059 | DP 500 Plants Chachrari 22-23 | 5582 | 2604001000NRG24050420240505262 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505262 |