| 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. |
| 2604011WL015202 | PB-04-011-045-001/92 | 1 | jasvir kaur | 2604011045/DP/130101 | 400 PLANTATION AT GP KOT PANECH | 5511 | 2604011000NRG24140920230316272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_140923APB_FTO_52529 | 316272 |
| 2604011WL0019253 | PB-04-011-045-001/92 | 1 | jasvir kaur | 2604011045/DP/130101 | 400 PLANTATION AT GP KOT PANECH | 5511 | 2604011000NRG24131120230386543 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386543 |