| 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. |
| 2604003WL023781 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/DP/127054 | DP 500 Plants Boparai Kalan 22-23 | 2784 | 2604003000NRG24190120240451214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_190124APB_FTO_84497 | 451214 |
| 2604003WL0027315 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/DP/127054 | DP 500 Plants Boparai Kalan 22-23 | 2784 | 2604003000NRG24050420240505249 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505249 |