| 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. |
| 2601011WL022004 | PB-01-011-085-001/262 | 1 | ladi | 2601011085/DP/108914 | plantion Talwandi Rama | 4582 | 2601011000NRG24300120240245830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601011_060224APB_FTO_86716 | 245830 |
| 2601011WL0024968 | PB-01-011-085-001/262 | 1 | ladi | 2601011085/DP/108914 | plantion Talwandi Rama | 4582 | 2601011000NRG24090420240277533 | Processed | | 02/05/2024 | PB2601011_100424FTO_1158 | 277533 |