| 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. |
| 2605018WL003267 | PB-05-018-068-001/39 | 1 | SARBJIT KAUR | 2605018008/DP/133290 | 500 Plants | 467 | 2605018000NRG24050920230036473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2605018_050923APB_FTO_50329 | 36473 |
| 2605018WL0005445 | PB-05-018-068-001/39 | 1 | SARBJIT KAUR | 2605018008/DP/133290 | 500 Plants | 467 | 2605018000NRG24141120230058553 | Processed | | 01/01/2024 | PB2605018_151123FTO_68634 | 58553 |