| 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. |
| 2608001WL003701 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/DP/126021 | PLANTIONS VILL BADHAL UPPER 22-23 | 3026 | 2608001000NRG24040820230057410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2608001_040823APB_FTO_40916 | 57410 |
| 2608001WL0004436 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/DP/126021 | PLANTIONS VILL BADHAL UPPER 22-23 | 3026 | 2608001000NRG24190820230071705 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71705 |