| 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. |
| 2601013WL002686 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/LD/9988995177 | Plantion 550 | 494 | 2601013000NRG24230520230027379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2601013_230523APB_FTO_12960 | 27379 |
| 2601013WL0003884 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/LD/9988995177 | Plantion 550 | 494 | 2601013000NRG24030620230041052 | Processed | | 08/06/2023 | PB2601013_040623FTO_17424 | 41052 |