| 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. |
| 2604001WL021223 | PB-04-001-053-001/110 | 1 | BALJIT KAUR | 2604001053/DP/127053 | DP 500 Plants Sohian 22-23 | 5114 | 2604001000NRG24111220230411014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604003_111223APB_FTO_75756 | 411014 |
| 2604001WL0023474 | PB-04-001-053-001/110 | 1 | BALJIT KAUR | 2604001053/DP/127053 | DP 500 Plants Sohian 22-23 | 5114 | 2604001000NRG24150120240446814 | Processed | | 30/03/2024 | PB2604003_160124FTO_84151 | 446814 |