| 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. |
| 2601004WL009974 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601/DP/134627 | PLANTATION(5 HEC)(2023-24) BHADAN | 1688 | 2601004000NRG24070820230113133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2601004_070823APB_FTO_41509 | 113133 |
| 2601004WL0010814 | PB-01-004-067-001/78 | 1 | DARSHAN SINGH | 2601/DP/134627 | PLANTATION(5 HEC)(2023-24) BHADAN | 1688 | 2601004000NRG24160820230123005 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 123005 |