| 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. |
| 2604003WL013753 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/DP/127055 | DP 500 Plants Budhel 22-23 | 2044 | 2604003000NRG23201020220293869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604003_201022APB_FTO_72045 | 293869 |
| 2604003WL0014781 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/DP/127055 | DP 500 Plants Budhel 22-23 | 2044 | 2604003000NRG23101120220306916 | Processed | | 17/11/2022 | PB2604003_111122FTO_78742 | 306916 |