| 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. |
| 2602003WL009325 | PB-02-003-006-001/104 | 1 | Kulwant Singh | 2602003/DP/110978 | 400 Plants Works Bishamberpura | 1903 | 2602003000NRG23260920220100382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602005_260922APB_FTO_60962 | 100382 |
| 2602003WL0012961 | PB-02-003-006-001/104 | 1 | Kulwant Singh | 2602003/DP/110978 | 400 Plants Works Bishamberpura | 1903 | 2602003000NRG23141120220135946 | Processed | | 03/05/2023 | PB2602005_310323FTO_123134 | 135946 |