| 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. |
| 2604003WL018428 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 2241 | 2604003000NRG24301020230376005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604003_301023APB_FTO_64887 | 376005 |
| 2604003WL0021235 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 2241 | 2604003000NRG24111220230411242 | Processed | | 29/02/2024 | PB2604003_121223FTO_76145 | 411242 |