| 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. |
| 2605014WL003724 | PB-05-014-002-001/18 | 1 | BALVIR KAUR | 2605014002/DP/128959 | Plantation at village Aujla | 549 | 2605014000NRG24210920230041538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605014_220923APB_FTO_55041 | 41538 |
| 2605014WL0006399 | PB-05-014-002-001/18 | 1 | BALVIR KAUR | 2605014002/DP/128959 | Plantation at village Aujla | 549 | 2605014000NRG24071220230065189 | Processed | | 01/01/2024 | PB2605014_071223FTO_74916 | 65189 |