| 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. |
| 2614005WL001618 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/DP/115726 | DP 400 Plantation vill bhangal kalan | 806 | 2614005000NRG24310520230027280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614005_010623APB_FTO_16617 | 27280 |
| 2614005WL0002041 | PB-14-005-012-001/30 | 1 | ਪ੍ਦੀਪ ਕੋਰ | 2614005012/DP/115726 | DP 400 Plantation vill bhangal kalan | 806 | 2614005000NRG24120620230034774 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34774 |