| 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. |
| 2620015WL005750 | PB-20-015-036-001/29 | 1 | GURDIAL SINGH | 2620015037/DP/139611 | MIAN WALA HATYAR 3 ACRE 6000 PLANTATION | 3034 | 2620015000NRG24111020230105281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620015_111023APB_FTO_60412 | 105281 |
| 2620015WL0007635 | PB-20-015-036-001/29 | 1 | GURDIAL SINGH | 2620015037/DP/139611 | MIAN WALA HATYAR 3 ACRE 6000 PLANTATION | 3034 | 2620015000NRG24301120230142596 | Processed | | 16/12/2023 | PB2620015_051223FTO_73610 | 142596 |