| 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. |
| 2601011WL017644 | PB-01-011-034-001/93 | 1 | Veeru masih | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 2104 | 2601011000NRG23211120220156291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2601011_221122APB_FTO_82534 | 156291 |
| 2601011WL0019789 | PB-01-011-034-001/93 | 1 | Veeru masih | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 2104 | 2601011000NRG23071220220174930 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 174930 |