| 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. |
| 2603003WL012155 | PB-03-003-044-001/194 | 1 | JASVEER KAUR | 2603003044/DP/127732 | Plantation at villege Bukan Kha Wala | 5154 | 2603003000NRG24140820230394174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_160823APB_FTO_44238 | 394174 |
| 2603003WL0013998 | PB-03-003-044-001/194 | 1 | JASVEER KAUR | 2603003044/DP/127732 | Plantation at villege Bukan Kha Wala | 5154 | 2603003000NRG24310820230456685 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 456685 |