| 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. |
| 2616003WL000250 | PB-16-003-014-001/115 | 2 | Rajwinder Singh | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 522 | 2616003000NRG23250420220009389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616003_250422APB_FTO_3751 | 9389 |
| 2616003WL0003233 | PB-16-003-014-001/115 | 2 | Rajwinder Singh | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 522 | 2616003000NRG23040820220144068 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144068 |