| 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. |
| 2604001WL026742 | PB-04-001-036-001/249 | 2 | simranjit singh | 2604001036/DP/127092 | DP 500 Plants Kular 22-23 | 6341 | 2604001000NRG24220320240498515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604003_220324APB_FTO_94855 | 498515 |
| 2604001WL0027585 | PB-04-001-036-001/249 | 2 | simranjit singh | 2604001036/DP/127092 | DP 500 Plants Kular 22-23 | 6341 | 2604001000NRG24240420240505815 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505815 |