| 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. |
| 2616003WL005449 | PB-16-003-014-001/255 | 2 | KULWANT KAUR | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9112 | 2616003000NRG23280920220213578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_280922APB_FTO_63043 | 213578 |
| 2616003WL0006554 | PB-16-003-014-001/255 | 2 | KULWANT KAUR | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9112 | 2616003000NRG23011120220249040 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249040 |
| 2616003WL0007240 | PB-16-003-014-001/255 | 2 | KULWANT KAUR | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9112 | 2616003000NRG23221120220259790 | Processed | | 26/11/2022 | PB2616003_221122FTO_82436 | 259790 |