| 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. |
| 2604003WL006995 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003018/DP/127069 | DP 500 Plants Raqba 22-23 | 1259 | 2604003000NRG23200720220171008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604003_200722APB_FTO_33405 | 171008 |
| 2604003WL0007896 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003018/DP/127069 | DP 500 Plants Raqba 22-23 | 1259 | 2604003000NRG23010820220189140 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 189140 |