| 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. |
| 2601014WL021426 | PB-01-014-094-001/155 | 1 | KULJIT KAUR | 2601014094/DP/130013 | Plantation Pati baba tehaldas 22 | 3246 | 2601014000NRG23221220220187613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2601014_221222APB_FTO_93800 | 187613 |
| 2601014WL0027091 | PB-01-014-094-001/155 | 1 | KULJIT KAUR | 2601014094/DP/130013 | Plantation Pati baba tehaldas 22 | 3246 | 2601014000NRG23080520230234130 | Processed | | 17/05/2023 | PB2601014_110523FTO_9372 | 234130 |