| 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. |
| 2604008WL016786 | PB-04-008-016-001/85 | 1 | paramjit kaur | 2604008016/DP/111140 | 400 Plantation At Vill Dharour 20-21 | 5519 | 2604008000NRG23071220220337060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2604008_081222APB_FTO_88389 | 337060 |
| 2604008WL0017642 | PB-04-008-016-001/85 | 1 | paramjit kaur | 2604008016/DP/111140 | 400 Plantation At Vill Dharour 20-21 | 5519 | 2604008000NRG23221220220350674 | Processed | | 02/02/2023 | PB2604008_260123FTO_103531 | 350674 |