| 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. |
| 2604008WL000235 | PB-04-008-067-001/12 | 1 | GURMAIL KAUR | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 35 | 2604008000NRG24180420230002671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604008_180423APB_FTO_3371 | 2671 |
| 2604008WL0002083 | PB-04-008-067-001/12 | 1 | GURMAIL KAUR | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 35 | 2604008000NRG24200520230036753 | Processed | | 07/06/2023 | PB2604008_250523FTO_13966 | 36753 |