| 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. |
| 2601013WL009900 | PB-01-013-094-001/115 | 1 | RAJ KAUR | 2601013094/LD/9988994691 | Plantion 550 | 1770 | 2601013000NRG24050820230112338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2601013_050823APB_FTO_41286 | 112338 |
| 2601013WL0011414 | PB-01-013-094-001/115 | 1 | RAJ KAUR | 2601013094/LD/9988994691 | Plantion 550 | 1770 | 2601013000NRG24210820230130455 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130455 |