| 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. |
| 2604001WL009016 | PB-04-001-026-001/295 | 1 | RAJA SINGH | 2604001026/DP/127117 | DP 500 Plants Hans 22-23 | 2559 | 2604001000NRG23160820220209430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604003_160822APB_FTO_41822 | 209430 |
| 2604001WL0011128 | PB-04-001-026-001/295 | 1 | RAJA SINGH | 2604001026/DP/127117 | DP 500 Plants Hans 22-23 | 2559 | 2604001000NRG23140920220250305 | Processed | | 21/10/2022 | PB2604003_140922FTO_54992 | 250305 |