| 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. |
| 2607012WL018641 | PB-07-012-093-001/129 | 1 | ASHAWANY KUMAR | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 3326 | 2607012000NRG24120320240169274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_120324APB_FTO_92564 | 169274 |
| 2607012WL0019946 | PB-07-012-093-001/129 | 1 | ASHAWANY KUMAR | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 3326 | 2607012000NRG24240420240183548 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183548 |