| 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. |
| 2603002WL008414 | PB-03-002-099-001/191 | 1 | RUPINDER KAUR | 2603002099/DP/88294 | PLANTATION IN TALWANDI MANGE KHA | 892 | 2603002000NRG23160820220243054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603002_160822APB_FTO_41963 | 243054 |
| 2603002WL0012611 | PB-03-002-099-001/191 | 1 | RUPINDER KAUR | 2603002099/DP/88294 | PLANTATION IN TALWANDI MANGE KHA | 892 | 2603002000NRG23280920220360821 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 360821 |