| 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. |
| 2601011WL013463 | PB-01-011-118-001/37 | 1 | SUKHA | 2601011118/DP/125692 | 1000 Plants Man | 2794 | 2601011000NRG24140920230155038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2601011_140923APB_FTO_52403 | 155038 |
| 2601011WL0018871 | PB-01-011-118-001/37 | 1 | SUKHA | 2601011118/DP/125692 | 1000 Plants Man | 2794 | 2601011000NRG24061220230215114 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 215114 |