| 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. |
| 2601013WL002937 | PB-01-013-160-001/111 | 1 | HARWINDER SINGH | 2601013160/DP/107819 | PLANTATION (550) MACHRAI PATI MITHAPUR | 495 | 2601013000NRG24250520230030210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601013_250523APB_FTO_13901 | 30210 |
| 2601013WL0011410 | PB-01-013-160-001/111 | 1 | HARWINDER SINGH | 2601013160/DP/107819 | PLANTATION (550) MACHRAI PATI MITHAPUR | 495 | 2601013000NRG24210820230130449 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130449 |