| 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. |
| 2605018WL008522 | PB-05-018-058-001/26 | 1 | BABLY KUMARI | 2605018058/DP/137390 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 1164 | 2605018000NRG24140320240084366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605018_140324APB_FTO_93286 | 84366 |
| 2605018WL0009399 | PB-05-018-058-001/26 | 1 | BABLY KUMARI | 2605018058/DP/137390 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 1164 | 2605018000NRG24240420240092185 | Processed | | 30/04/2024 | PB2605018_240424FTO_3290 | 92185 |