| 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. |
| 2601013WL021816 | PB-01-013-162-001/53 | 1 | jinder singh | 2601013162/DP/96283 | Plantion 550 | 3562 | 2601013000NRG24250120240244078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601013_250124APB_FTO_85141 | 244078 |
| 2601013WL0025040 | PB-01-013-162-001/53 | 1 | jinder singh | 2601013162/DP/96283 | Plantion 550 | 3562 | 2601013000NRG24110420240278067 | Processed | | 30/04/2024 | PB2601013_200424FTO_2521 | 278067 |