| 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. |
| 2604003WL012384 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/DP/127055 | DP 500 Plants Budhel 22-23 | 1921 | 2604003000NRG23290920220272586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604003_290922APB_FTO_64011 | 272586 |
| 2604003WL0014396 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/DP/127055 | DP 500 Plants Budhel 22-23 | 1921 | 2604003000NRG23011120220301592 | Processed | | 05/11/2022 | PB2604003_011122FTO_75688 | 301592 |