| 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. |
| 2604004WL006850 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/DP/127052 | DP 500 Plants Bhanohar 22-23 | 1619 | 2604004000NRG23190720220167796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604003_190722APB_FTO_32910 | 167796 |
| 2604004WL0007898 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/DP/127052 | DP 500 Plants Bhanohar 22-23 | 1619 | 2604004000NRG23010820220189143 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 189143 |