| 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. |
| 2601012WL018533 | PB-01-012-012-001/8 | 1 | Satman Singh | 2601012012/DP/109411 | plantion 1000 kotli viran | 3896 | 2601012000NRG24021220230212238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2601011_051223APB_FTO_73589 | 212238 |
| 2601012WL0019851 | PB-01-012-012-001/8 | 1 | Satman Singh | 2601012012/DP/109411 | plantion 1000 kotli viran | 3896 | 2601012000NRG24211220230223966 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 223966 |