| 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. |
| 2614005WL010024 | PB-14-005-057-001/54 | 1 | ਪਾਲੋ | 2614005057/DP/115636 | DP 400 Plantation vill mubarakpur | 5126 | 2614005000NRG24120220240154769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2614005_120224APB_FTO_87371 | 154769 |
| 2614005WL0011941 | PB-14-005-057-001/54 | 1 | ਪਾਲੋ | 2614005057/DP/115636 | DP 400 Plantation vill mubarakpur | 5126 | 2614005000NRG24250420240179231 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179231 |