| 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. |
| 2615002WL000777 | PB-15-002-043-001/42 | 2 | JASWINDER KAUR | 2615002043/DP/132218 | 500 PLANTATION GP- THAMANWALA | 472 | 2615002000NRG24100520230020245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_100523APB_FTO_8944 | 20245 |
| 2615002WL0001165 | PB-15-002-043-001/42 | 2 | JASWINDER KAUR | 2615002043/DP/132218 | 500 PLANTATION GP- THAMANWALA | 472 | 2615002000NRG24190520230033328 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33328 |