| 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. |
| 2604011WL023155 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/DP/135467 | Kishangarh 300 PLANTATION 2023-2024 | 8617 | 2604011000NRG24090120240441770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_090124APB_FTO_82855 | 441770 |
| 2604011WL0027268 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/DP/135467 | Kishangarh 300 PLANTATION 2023-2024 | 8617 | 2604011000NRG24050420240505082 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505082 |