| 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. |
| 2601011WL014815 | PB-01-011-034-001/111 | 1 | mustak masih | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 3199 | 2601011000NRG24021020230171114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601011_041023APB_FTO_58003 | 171114 |
| 2601011WL0018272 | PB-01-011-034-001/111 | 1 | mustak masih | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 3199 | 2601011000NRG24301120230210338 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 210338 |