| 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. |
| 2602002WL019209 | PB-02-002-042-001/83 | 1 | Sham Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 4578 | 2602002000NRG23140320230193906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602017_140323APB_FTO_113398 | 193906 |
| 2602002WL0020084 | PB-02-002-042-001/83 | 1 | Sham Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 4578 | 2602002000NRG23030520230205500 | Processed | | 20/06/2023 | PB2602017_150623FTO_22367 | 205500 |