| 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. |
| 2601017WL010262 | PB-01-017-018-001/66 | 1 | Balkar Singh | 2601/DP/95817 | 550 Plants in Kathiali | 749 | 2601017000NRG24090820230116662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2601017_090823APB_FTO_42343 | 116662 |
| 2601017WL0013230 | PB-01-017-018-001/66 | 1 | Balkar Singh | 2601/DP/95817 | 550 Plants in Kathiali | 749 | 2601017000NRG24110920230152272 | Processed | | 07/11/2023 | PB2601017_110923FTO_51596 | 152272 |