| 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. |
| 2604003WL006447 | PB-04-003-012-001/7 | 1 | Jaswinder Singh | 2604003012/DP/127097 | DP 500 Plants Jassowal 22-23 | 1234 | 2604003000NRG23140720220156680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2604003_140722APB_FTO_31185 | 156680 |
| 2604003WL0007384 | PB-04-003-012-001/7 | 1 | Jaswinder Singh | 2604003012/DP/127097 | DP 500 Plants Jassowal 22-23 | 1234 | 2604003000NRG23250720220177633 | Processed | | 05/08/2022 | PB2604003_310722FTO_36782 | 177633 |