| 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. |
| 2601013WL017677 | PB-01-013-019-001/52 | 1 | Partap Singh | 2601013019/DP/95524 | Plantion 550 | 2934 | 2601013000NRG24201120230204928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601013_201123APB_FTO_69633 | 204928 |
| 2601013WL0023036 | PB-01-013-019-001/52 | 1 | Partap Singh | 2601013019/DP/95524 | Plantion 550 | 2934 | 2601013000NRG24210220240256191 | Processed | | 16/04/2024 | PB2601013_210224FTO_88623 | 256191 |