| 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. |
| 2601006WL017317 | PB-01-006-066-001/18 | 1 | Subash Chander | 2601006066/DP/109989 | 1000 Plants Bhagwanpur | 1950 | 2601006000NRG24141120230201644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601006_141123APB_FTO_68379 | 201644 |
| 2601006WL0020727 | PB-01-006-066-001/18 | 1 | Subash Chander | 2601006066/DP/109989 | 1000 Plants Bhagwanpur | 1950 | 2601006000NRG24060120240233437 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 233437 |