| 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. |
| 2607006WL017501 | PB-07-006-269-001/22 | 1 | BALVINDER KAUR | 2607006269/DP/128734 | Plantation (Mithewal) | 2778 | 2607006000NRG23230320230169786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607006_230323APB_FTO_118066 | 169786 |
| 2607006WL0018539 | PB-07-006-269-001/22 | 1 | BALVINDER KAUR | 2607006269/DP/128734 | Plantation (Mithewal) | 2778 | 2607006000NRG23030420230180167 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 180167 |