| 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. |
| 2601013WL026477 | PB-01-013-070-001/38 | 1 | Parmjit Singh | 2601013070/LD/9988995168 | Plantion 550 | 4330 | 2601013000NRG23260320230228897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2601013_260323APB_FTO_119773 | 228897 |
| 2601013WL0027106 | PB-01-013-070-001/38 | 1 | Parmjit Singh | 2601013070/LD/9988995168 | Plantion 550 | 4330 | 2601013000NRG23090520230234151 | Processed | | 18/05/2023 | PB2601013_090523FTO_8858 | 234151 |