| 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. |
| 2601014WL011038 | PB-01-014-076-001/99 | 1 | CHARANJIT SINGH | 2601014076/DP/95425 | Platation 550plants gp dhapai | 1930 | 2601014000NRG24180820230125916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601014_180823APB_FTO_45314 | 125916 |
| 2601014WL0012570 | PB-01-014-076-001/99 | 1 | CHARANJIT SINGH | 2601014076/DP/95425 | Platation 550plants gp dhapai | 1930 | 2601014000NRG24040920230144822 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 144822 |