| 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. |
| 2603002WL009621 | PB-03-002-052-001/161 | 1 | RESAM KAUR | 2603002052/DP/88146 | PLANTAION IN KHOSA DAL SINGH | 1427 | 2603002000NRG23290820220277097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2603002_290822APB_FTO_48486 | 277097 |
| 2603002WL0016502 | PB-03-002-052-001/161 | 1 | RESAM KAUR | 2603002052/DP/88146 | PLANTAION IN KHOSA DAL SINGH | 1427 | 2603002000NRG23061120220456139 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456139 |