| 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. |
| 2601011WL021356 | PB-01-011-146-001/43 | 1 | Goldi | 2601011146/DP/139567 | plantion Dharmkot | 4305 | 2601011000NRG24180120240239525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601011_210124APB_FTO_84597 | 239525 |
| 2601011WL0025163 | PB-01-011-146-001/43 | 1 | Goldi | 2601011146/DP/139567 | plantion Dharmkot | 4305 | 2601011000NRG24240420240278407 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278407 |