| 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. |
| 2605018WL008233 | PB-05-018-027-001/153 | 2 | KULDEEP KAUR | 2605018027/DP/137396 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 1188 | 2605018000NRG24290220240080963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605018_010324APB_FTO_90397 | 80963 |
| 2605018WL0009393 | PB-05-018-027-001/153 | 2 | KULDEEP KAUR | 2605018027/DP/137396 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 1188 | 2605018000NRG24240420240092174 | Processed | | 30/04/2024 | PB2605018_240424FTO_3290 | 92174 |