| 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. |
| 2614005WL005005 | PB-14-005-012-001/64 | 2 | Lakhwinder Kaur | 2614005012/DP/115726 | DP 400 Plantation vill bhangal kalan | 2362 | 2614005000NRG23210920220061723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_210922APB_FTO_57870 | 61723 |
| 2614005WL0006377 | PB-14-005-012-001/64 | 2 | Lakhwinder Kaur | 2614005012/DP/115726 | DP 400 Plantation vill bhangal kalan | 2362 | 2614005000NRG23041120220078951 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 78951 |