| 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. |
| 2605018WL004099 | PB-05-018-021-001/16 | 1 | HARBAJAN SINGH | 2605018/DP/139106 | Plantation in Darapur-Kohja-Sandam-Ittabaddi-Behram(Gram Panchayat Kohja) 2023-24 | 591 | 2605018000NRG24041020230045583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605018_041023APB_FTO_58120 | 45583 |
| 2605018WL0005509 | PB-05-018-021-001/16 | 1 | HARBAJAN SINGH | 2605018/DP/139106 | Plantation in Darapur-Kohja-Sandam-Ittabaddi-Behram(Gram Panchayat Kohja) 2023-24 | 591 | 2605018000NRG24171120230059046 | Processed | | 01/01/2024 | PB2605018_171123FTO_69090 | 59046 |