| 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. |
| 2602002WL017943 | PB-02-002-042-001/83 | 1 | Sham Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 4570 | 2602002000NRG23310120230181751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2602017_310123APB_FTO_104726 | 181751 |
| 2602002WL0018196 | PB-02-002-042-001/83 | 1 | Sham Singh | 2602002/DP/131488 | 50000 PLANTS 22-23 | 4570 | 2602002000NRG23080220230184500 | Processed | | 17/07/2023 | PB2602017_040723FTO_29413 | 184500 |