| 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. |
| 2604001WL020097 | PB-04-001-010-001/19 | 1 | ARRAN SINGH | 2604001010/DP/128405 | DP Plantation at village Bassuwal 22-23 | 4896 | 2604001000NRG24241120230393903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604001_241123APB_FTO_71138 | 393903 |
| 2604001WL0022911 | PB-04-001-010-001/19 | 1 | ARRAN SINGH | 2604001010/DP/128405 | DP Plantation at village Bassuwal 22-23 | 4896 | 2604001000NRG24040120240439075 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 439075 |