| 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. |
| 2618003WL013508 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/DP/106072 | MAINTINANCE AND PLANTATION | 13543 | 2618003000NRG24121220230326624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2618003_121223APB_FTO_76035 | 326624 |
| 2618003WL0016080 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/DP/106072 | MAINTINANCE AND PLANTATION | 13543 | 2618003000NRG24060320240382441 | Processed | | 19/04/2024 | PB2618003_060324FTO_91361 | 382441 |