| 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. |
| 2604008WL016794 | PB-04-008-067-001/12 | 1 | GURMAIL KAUR | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 5458 | 2604008000NRG23081220220337156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2604008_081222APB_FTO_88389 | 337156 |
| 2604008WL0017727 | PB-04-008-067-001/12 | 1 | GURMAIL KAUR | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 5458 | 2604008000NRG23231220220352415 | Processed | | 13/05/2023 | PB2604008_060423FTO_975 | 352415 |