| 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. |
| 2604003WL026092 | PB-04-003-009-001/544 | 1 | HARCHAND SINGH | 2604003009/DP/127076 | DP 500 Plants Halwara 22-23 | 3151 | 2604003000NRG24120320240489531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604003_120324APB_FTO_92491 | 489531 |
| 2604003WL0027582 | PB-04-003-009-001/544 | 1 | HARCHAND SINGH | 2604003009/DP/127076 | DP 500 Plants Halwara 22-23 | 3151 | 2604003000NRG24240420240505801 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505801 |