| 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. |
| 2620015WL009204 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015076/DP/127469 | 400 Plant GP Adda Valtoha | 5269 | 2620015000NRG24291220230173091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_311223APB_FTO_81421 | 173091 |
| 2620015WL0011990 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015076/DP/127469 | 400 Plant GP Adda Valtoha | 5269 | 2620015000NRG24190320240236410 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 236410 |