| 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. |
| 2601013WL014838 | PB-01-013-037-001/27 | 2 | Harjit Kaur | 2601013037/LD/9988995169 | Plantion 550 | 2117 | 2601013000NRG23271020220132485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2601013_271022APB_FTO_73973 | 132485 |
| 2601013WL0016625 | PB-01-013-037-001/27 | 2 | Harjit Kaur | 2601013037/LD/9988995169 | Plantion 550 | 2117 | 2601013000NRG23131120220147443 | Processed | | 01/02/2024 | PB2601013_231123FTO_70655 | 147443 |