| 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. |
| 2602002WL020040 | PB-02-002-042-001/83 | 1 | Sham Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 5795 | 2602002000NRG23100420230205179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2602017_100423APB_FTO_1453 | 205179 |
| 2602002WL0020233 | PB-02-002-042-001/83 | 1 | Sham Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 5795 | 2602002000NRG23140620230205974 | Processed | | 20/06/2023 | PB2602017_150623FTO_22071 | 205974 |