| 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. |
| 2603007WL022525 | PB-03-007-003-001/369 | 2 | KULDEEP KAUR | 2603007003/DP/105569 | DP (550 PLANTATION ARNI WALA | 12286 | 2603007000NRG23040120230585703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603007_040123APB_FTO_97555 | 585703 |
| 2603007WL0023793 | PB-03-007-003-001/369 | 2 | KULDEEP KAUR | 2603007003/DP/105569 | DP (550 PLANTATION ARNI WALA | 12286 | 2603007000NRG23190120230619459 | Processed | | 25/01/2023 | PB2603007_200123FTO_101870 | 619459 |