| 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. |
| 2604011WL000899 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/DP/127765 | 300 PLANTATION MAJRA RAHON | 252 | 2604011000NRG24020520230013490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604011_020523APB_FTO_6818 | 13490 |
| 2604011WL0002066 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/DP/127765 | 300 PLANTATION MAJRA RAHON | 252 | 2604011000NRG24190520230036540 | Processed | | 25/05/2023 | PB2604011_190523FTO_12290 | 36540 |