| 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. |
| 2601010WL011079 | PB-01-010-058-001/41 | 1 | Jaswinder singh | 2601010058/DP/116138 | Plantation(Nawan Pind Mehmowal) | 2084 | 2601010000NRG24180820230126326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601010_180823APB_FTO_45195 | 126326 |
| 2601010WL0012830 | PB-01-010-058-001/41 | 1 | Jaswinder singh | 2601010058/DP/116138 | Plantation(Nawan Pind Mehmowal) | 2084 | 2601010000NRG24060920230148108 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 148108 |