| 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. |
| 2614005WL001269 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005063/DP/115702 | DP 400 Plantation vill mazara khurd | 664 | 2614005000NRG24240520230022102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614005_240523APB_FTO_13301 | 22102 |
| 2614005WL0002050 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005063/DP/115702 | DP 400 Plantation vill mazara khurd | 664 | 2614005000NRG24120620230034788 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34788 |