| 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. |
| 2601011WL017335 | PB-01-011-146-001/43 | 1 | Goldi | 2601011146/DP/139567 | plantion Dharmkot | 3544 | 2601011000NRG24141120230201886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601011_141123APB_FTO_68469 | 201886 |
| 2601011WL0022044 | PB-01-011-146-001/43 | 1 | Goldi | 2601011146/DP/139567 | plantion Dharmkot | 3544 | 2601011000NRG24310120240246228 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 246228 |