| 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. |
| 2604010WL008812 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2301 | 2604010000NRG23140820220205483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604008_140822APB_FTO_41364 | 205483 |
| 2604010WL0011813 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2301 | 2604010000NRG23210920220263579 | Processed | | 27/10/2022 | PB2604008_141022FTO_69940 | 263579 |