| 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. |
| 2602002WL016924 | PB-02-002-089-001/188 | 1 | Sukhchain Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 4067 | 2602002000NRG23080120230172318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2602017_090123APB_FTO_98881 | 172318 |
| 2602002WL0020258 | PB-02-002-089-001/188 | 1 | Sukhchain Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 4067 | 2602002000NRG23150620230206027 | Yet to be process | | | PB2602017_160524FTO_6946 | 206027 |