| 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. |
| 2601005WL001898 | PB-01-005-087-001/2 | 1 | BALWINDER LAL | 2601/DP/91924 | 550 Plants Chak Baroi | 351 | 2601005000NRG23240520220013567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2601005_240522APB_FTO_10489 | 13567 |
| 2601005WL0003330 | PB-01-005-087-001/2 | 1 | BALWINDER LAL | 2601/DP/91924 | 550 Plants Chak Baroi | 351 | 2601005000NRG23080620220026375 | Processed | | 27/06/2022 | PB2601005_160622FTO_18680 | 26375 |