| 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. |
| 2604009WL023053 | PB-04-009-051-001/18 | 1 | MUKHYTAR SINGH | 2604009051/DP/126811 | PLANTATION AT SHAHPUR 22 23 | 5864 | 2604009000NRG24080120240440730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604009_090124APB_FTO_82796 | 440730 |
| 2604009WL0027387 | PB-04-009-051-001/18 | 1 | MUKHYTAR SINGH | 2604009051/DP/126811 | PLANTATION AT SHAHPUR 22 23 | 5864 | 2604009000NRG24070420240505399 | Processed | | 24/04/2024 | PB2604009_100424FTO_1123 | 505399 |