| 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. |
| 2601005WL016564 | PB-01-005-007-001/381 | 1 | Harjinder Singh | 2601005007/DP/133921 | Platation Rania 2023 | 2493 | 2601005000NRG24311020230192518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601005_311023APB_FTO_65187 | 192518 |
| 2601005WL0018366 | PB-01-005-007-001/381 | 1 | Harjinder Singh | 2601005007/DP/133921 | Platation Rania 2023 | 2493 | 2601005000NRG24301120230210871 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 210871 |