| 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. |
| 2614005WL002337 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005093/DP/115711 | DP 400 Plantation vill tajowal | 1170 | 2614005000NRG24190620230039732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614005_190623APB_FTO_23383 | 39732 |
| 2614005WL0002731 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005093/DP/115711 | DP 400 Plantation vill tajowal | 1170 | 2614005000NRG24300620230045981 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 45981 |