| 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. |
| 2603005WL013071 | PB-03-005-073-001/246 | 1 | NEELAM RANI | 2603005074/DP/134303 | New Plantation on Guruharsahai to Shri Muktsar Road B/S | 4972 | 2603005000NRG24210820230428985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_210823APB_FTO_45952 | 428985 |
| 2603005WL0013868 | PB-03-005-073-001/246 | 1 | NEELAM RANI | 2603005074/DP/134303 | New Plantation on Guruharsahai to Shri Muktsar Road B/S | 4972 | 2603005000NRG24300820230454227 | Processed | | 11/11/2023 | PB2603005_260923FTO_55907 | 454227 |