| 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. |
| 2616003WL009727 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/121695 | PLATATION AT VILLAGE ASPAL | 13706 | 2616003000NRG23270120230340945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616003_270123APB_FTO_103840 | 340945 |
| 2616003WL0010180 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/121695 | PLATATION AT VILLAGE ASPAL | 13706 | 2616003000NRG23130220230354641 | Rejected | No Such Account | 05/04/2023 | PB2616003_090323FTO_111757 | 354641 |
| 2616003WL0012134 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/121695 | PLATATION AT VILLAGE ASPAL | 13706 | 2616003000NRG23040520230463491 | Processed | | 10/06/2023 | PB2616003_040623FTO_17411 | 463491 |