| 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. |
| 2604003WL026097 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 3085 | 2604003000NRG24120320240489619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604003_120324APB_FTO_92491 | 489619 |
| 2604003WL0027583 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 3085 | 2604003000NRG24240420240505805 | Processed | | 05/05/2024 | PB2604003_290424FTO_4199 | 505805 |