| 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. |
| 2616003WL005318 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/121695 | PLATATION AT VILLAGE ASPAL | 8923 | 2616003000NRG23270920220209899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_270922APB_FTO_61975 | 209899 |
| 2616003WL0006548 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/121695 | PLATATION AT VILLAGE ASPAL | 8923 | 2616003000NRG23011120220249009 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249009 |
| 2616003WL0007247 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/DP/121695 | PLATATION AT VILLAGE ASPAL | 8923 | 2616003000NRG23221120220259810 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259810 |