| 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. |
| 2604008WL017042 | PB-04-008-028-001/159 | 1 | Mukhtiar singh | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 5311 | 2604008000NRG24061020230352352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604008_081023APB_FTO_59388 | 352352 |
| 2604008WL0020210 | PB-04-008-028-001/159 | 1 | Mukhtiar singh | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 5311 | 2604008000NRG24271120230395130 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 395130 |