| 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. |
| 2612006WL008788 | PB-12-006-097-001/194 | 2 | JASWINDER KAUR | 2612006097/DP/122974 | PLANTATION 22/23 RULIA SINGH NAGAR | 19212 | 2612006000NRG23260320230227625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2612007_260323APB_FTO_119852 | 227625 |
| 2612006WL0009056 | PB-12-006-097-001/194 | 2 | JASWINDER KAUR | 2612006097/DP/122974 | PLANTATION 22/23 RULIA SINGH NAGAR | 19212 | 2612006000NRG23030420230235790 | Processed | | 12/05/2023 | PB2612007_030423FTO_423 | 235790 |