| 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. |
| 2604012WL015836 | PB-04-012-025-001/325 | 2 | SARBJIT KAUR | 2604012025/DP/128395 | DP Plantation at village Kamalpura 22-23 | 3416 | 2604012000NRG24220920230329858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604001_220923APB_FTO_54839 | 329858 |
| 2604012WL0020155 | PB-04-012-025-001/325 | 2 | SARBJIT KAUR | 2604012025/DP/128395 | DP Plantation at village Kamalpura 22-23 | 3416 | 2604012000NRG24241120230394742 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 394742 |