| 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. |
| 2605014WL000502 | PB-05-014-002-001/18 | 1 | BALVIR KAUR | 2605014002/DP/128959 | Plantation at village Aujla | 69 | 2605014000NRG24180520230004261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605014_230623APB_FTO_25152 | 4261 |
| 2605014WL0002206 | PB-05-014-002-001/18 | 1 | BALVIR KAUR | 2605014002/DP/128959 | Plantation at village Aujla | 69 | 2605014000NRG24250720230022440 | Processed | | 01/08/2023 | PB2605014_250723FTO_36973 | 22440 |