| 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. |
| 2604008WL005170 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/DP/111137 | 400 Plantation At Vill Khanpur 20-21 | 2734 | 2604008000NRG23290620220120889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604008_300622APB_FTO_24989 | 120889 |
| 2604008WL0006801 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008032/DP/111137 | 400 Plantation At Vill Khanpur 20-21 | 2734 | 2604008000NRG23180720220166736 | Processed | | 26/07/2022 | PB2604008_200722FTO_33466 | 166736 |