| 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. |
| 2616004WL008352 | PB-16-004-023-001/158 | 2 | RANI KAUR | 2616004017/DP/121669 | PLANTATION AT KILLEANWALI TO WARRING KHERA LINK ROAD ( KILLANWALI ) | 8127 | 2616004000NRG23201220220293675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616004_201222APB_FTO_92845 | 293675 |
| 2616004WL0008888 | PB-16-004-023-001/158 | 2 | RANI KAUR | 2616004017/DP/121669 | PLANTATION AT KILLEANWALI TO WARRING KHERA LINK ROAD ( KILLANWALI ) | 8127 | 2616004000NRG23020120230314793 | Processed | | 06/01/2023 | PB2616004_020123FTO_96797 | 314793 |