| 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. |
| 2604010WL007545 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2109 | 2604010000NRG23270720220181288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2604008_270722APB_FTO_35606 | 181288 |
| 2604010WL0008053 | PB-04-010-050-001/32 | 1 | Mandeep Kaur | 2604010050/DP/110970 | 400 Plantation At Vill Assi Khurd 20-21 | 2109 | 2604010000NRG23030820220192028 | Processed | | 26/10/2022 | PB2604008_150922FTO_55206 | 192028 |