| 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. |
| 2601011WL000505 | PB-01-011-034-001/65 | 1 | puram masih | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 69 | 2601011000NRG24220420230004969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601011_250423APB_FTO_5240 | 4969 |
| 2601011WL0004030 | PB-01-011-034-001/65 | 1 | puram masih | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 69 | 2601011000NRG24050620230042889 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 42889 |