| 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. |
| 2601012WL018386 | PB-01-012-054-001/15 | 1 | Lakhwinder Kaur | 2601012054/DP/137448 | Plantation 500 Dhadiala Natt | 3748 | 2601012000NRG24301120230210972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601012_301123APB_FTO_72511 | 210972 |
| 2601012WL0024284 | PB-01-012-054-001/15 | 1 | Lakhwinder Kaur | 2601012054/DP/137448 | Plantation 500 Dhadiala Natt | 3748 | 2601012000NRG24210320240270370 | Processed | | 24/04/2024 | PB2601012_080424FTO_857 | 270370 |