| 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. |
| 2601013WL025860 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/LD/9988995177 | Plantion 550 | 4198 | 2601013000NRG23100320230222196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601013_100323APB_FTO_112259 | 222196 |
| 2601013WL0027108 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/LD/9988995177 | Plantion 550 | 4198 | 2601013000NRG23090520230234153 | Processed | | 18/05/2023 | PB2601013_090523FTO_8858 | 234153 |