| 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. |
| 2603002WL010339 | PB-03-002-106-001/9 | 2 | MANJIT KAUR | 2603002106/DP/88226 | PLANTATIO IN WARA MANSURWAAL | 1518 | 2603002000NRG23050920220296090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603002_060922APB_FTO_51888 | 296090 |
| 2603002WL0013931 | PB-03-002-106-001/9 | 2 | MANJIT KAUR | 2603002106/DP/88226 | PLANTATIO IN WARA MANSURWAAL | 1518 | 2603002000NRG23101020220401427 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401427 |