| 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. |
| 2601013WL016851 | PB-01-013-020-001/58 | 1 | Ravinder Singh | 2601013020/DP/95893 | Plantion 550 | 2546 | 2601013000NRG23141120220149508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2601013_141122APB_FTO_79579 | 149508 |
| 2601013WL0018277 | PB-01-013-020-001/58 | 1 | Ravinder Singh | 2601013020/DP/95893 | Plantion 550 | 2546 | 2601013000NRG23241120220161835 | Yet to be process | | | | 161835 |