| 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. |
| 2604003WL020458 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 2965 | 2604003000NRG23150320230421456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604003_160323APB_FTO_114285 | 421456 |
| 2604003WL0021468 | PB-04-003-020-001/209 | 1 | RANJIT KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 2965 | 2604003000NRG23250420230441194 | Processed | | 17/05/2023 | PB2604003_250423FTO_5201 | 441194 |