| 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. |
| 2603002WL002853 | PB-03-002-030-001/88 | 1 | MINDO KAUR | 2603002074/DP/105960 | PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S | 325 | 2603002000NRG23120620220076224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603002_120622APB_FTO_16632 | 76224 |
| 2603002WL0009674 | PB-03-002-030-001/88 | 1 | MINDO KAUR | 2603002074/DP/105960 | PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S | 325 | 2603002000NRG23290820220278019 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 278019 |