| 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. |
| 2604009WL016416 | PB-04-009-016-001/248 | 1 | AMARJIT SINGH | 2604009017/DP/126753 | PLANTATION AT VILLAGE DHAMOT KHURD 22 23 | 4768 | 2604009000NRG24290920230340558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_290923APB_FTO_57179 | 340558 |
| 2604009WL0019919 | PB-04-009-016-001/248 | 1 | AMARJIT SINGH | 2604009017/DP/126753 | PLANTATION AT VILLAGE DHAMOT KHURD 22 23 | 4768 | 2604009000NRG24211120230391510 | Processed | | 01/01/2024 | PB2604009_211123FTO_69987 | 391510 |