| 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. |
| 2604010WL020091 | PB-04-010-002-001/39 | 2 | JASWINDER KAUR | 2604010002/DP/85439 | Plantation (550 maintainance with Three Year) Ballowal | 3840 | 2604010000NRG23140320230406753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604010_140323APB_FTO_112901 | 406753 |
| 2604010WL0021443 | PB-04-010-002-001/39 | 2 | JASWINDER KAUR | 2604010002/DP/85439 | Plantation (550 maintainance with Three Year) Ballowal | 3840 | 2604010000NRG23110420230441145 | Processed | | 17/05/2023 | PB2604010_250423FTO_5198 | 441145 |