| 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. |
| 2604007WL006487 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/DP/127321 | Platation Village Lallauri Kurdh 2022-23 | 1512 | 2604007000NRG24270620230144076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_270623APB_FTO_26818 | 144076 |
| 2604007WL0008619 | PB-04-007-035-001/38 | 1 | Satinder Kaur | 2604007035/DP/127321 | Platation Village Lallauri Kurdh 2022-23 | 1512 | 2604007000NRG24160720230191833 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191833 |