| 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. |
| 2604002WL008580 | PB-04-002-062-001/66 | 2 | JIT KAUR | 2604002062/DP/128393 | DP Plantation at village Patti Multani 22-23 | 2881 | 2604002000NRG24160720230191522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604001_160723APB_FTO_33348 | 191522 |
| 2604002WL0010013 | PB-04-002-062-001/66 | 2 | JIT KAUR | 2604002062/DP/128393 | DP Plantation at village Patti Multani 22-23 | 2881 | 2604002000NRG24270720230217365 | Processed | | 11/11/2023 | PB2604001_220923FTO_54859 | 217365 |