| 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. |
| 2601011WL022655 | PB-01-011-085-001/262 | 1 | ladi | 2601011085/DP/108914 | plantion Talwandi Rama | 4733 | 2601011000NRG24120220240252082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601011_210224APB_FTO_88634 | 252082 |
| 2601011WL0025122 | PB-01-011-085-001/262 | 1 | ladi | 2601011085/DP/108914 | plantion Talwandi Rama | 4733 | 2601011000NRG24230420240278311 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278311 |