| 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. |
| 2604010WL016837 | PB-04-010-036-001/225 | 1 | beant kaur | 2604010036/DP/111037 | 400 Plantation At Vill Narangwal 20-21 | 3268 | 2604010000NRG23081220220337928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2604008_081222APB_FTO_88793 | 337928 |
| 2604010WL0017644 | PB-04-010-036-001/225 | 1 | beant kaur | 2604010036/DP/111037 | 400 Plantation At Vill Narangwal 20-21 | 3268 | 2604010000NRG23221220220350676 | Processed | | 20/02/2023 | PB2604008_140223FTO_106970 | 350676 |