| 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. |
| 2605018WL003603 | PB-05-018-007-001/78 | 1 | SANDISH KUMAR | 2605018007/DP/137238 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 504 | 2605018000NRG24190920230040122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_200923APB_FTO_54179 | 40122 |
| 2605018WL0005507 | PB-05-018-007-001/78 | 1 | SANDISH KUMAR | 2605018007/DP/137238 | ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ | 504 | 2605018000NRG24171120230059044 | Processed | | 01/01/2024 | PB2605018_171123FTO_69090 | 59044 |