| 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. |
| 2601005WL003331 | PB-01-005-087-001/2 | 1 | BALWINDER LAL | 2601/DP/91924 | 550 Plants Chak Baroi | 606 | 2601005000NRG23080620220026378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2601005_080622APB_FTO_15142 | 26378 |
| 2601005WL0003945 | PB-01-005-087-001/2 | 1 | BALWINDER LAL | 2601/DP/91924 | 550 Plants Chak Baroi | 606 | 2601005000NRG23170620220032704 | Processed | | 25/07/2022 | PB2601005_180722FTO_32282 | 32704 |