| 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. |
| 2601014WL008980 | PB-01-014-076-001/99 | 1 | CHARANJIT SINGH | 2601014076/DP/95425 | Platation 550plants gp dhapai | 1425 | 2601014000NRG24270720230101367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2601014_270723APB_FTO_38174 | 101367 |
| 2601014WL0010485 | PB-01-014-076-001/99 | 1 | CHARANJIT SINGH | 2601014076/DP/95425 | Platation 550plants gp dhapai | 1425 | 2601014000NRG24120820230119160 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 119160 |