| 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. |
| 2615001WL009502 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/DP/129608 | new Plantation (mallianwala) | 4960 | 2615001000NRG23291120220213421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2615001_291122APB_FTO_84605 | 213421 |
| 2615001WL0009981 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/DP/129608 | new Plantation (mallianwala) | 4960 | 2615001000NRG23061220220221971 | Processed | | 14/12/2022 | PB2615001_071222FTO_87895 | 221971 |