| 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. |
| 2601011WL022015 | PB-01-011-034-001/68 | 1 | tilak raj | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 2614 | 2601011000NRG23301220220192279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2601011_040123APB_FTO_97474 | 192279 |
| 2601011WL0026721 | PB-01-011-034-001/68 | 1 | tilak raj | 2601011034/DP/109717 | plantion 1000 bhagtana tullianwala | 2614 | 2601011000NRG23310320230231176 | Processed | | 18/05/2023 | PB2601011_070523FTO_8173 | 231176 |