| 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. |
| 2601012WL023948 | PB-01-012-108-001/335 | 1 | Gurpreet Singh | 2601012108/DP/138916 | Plantation_Shakwan 23-24 | 4984 | 2601012000NRG24140320240266949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601012_140324APB_FTO_93260 | 266949 |
| 2601012WL0025224 | PB-01-012-108-001/335 | 1 | Gurpreet Singh | 2601012108/DP/138916 | Plantation_Shakwan 23-24 | 4984 | 2601012000NRG24250420240278644 | Yet to be process | | | | 278644 |