| 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. |
| 2607012WL000106 | PB-07-012-029-001/6 | 1 | Gurdial singh | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 21 | 2607012000NRG24240420230000571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607012_240423APB_FTO_5012 | 571 |
| 2607012WL0003314 | PB-07-012-029-001/6 | 1 | Gurdial singh | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 21 | 2607012000NRG24060620230030941 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30941 |