| 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. |
| 2604007WL012442 | PB-04-007-050-001/56 | 1 | JAGTAR SINGH | 2604007050/DP/135422 | Plantation 500 At Papraudi 2023-24 | 2833 | 2604007000NRG24160820230264479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604007_160823APB_FTO_44386 | 264479 |
| 2604007WL0013495 | PB-04-007-050-001/56 | 1 | JAGTAR SINGH | 2604007050/DP/135422 | Plantation 500 At Papraudi 2023-24 | 2833 | 2604007000NRG24260820230285107 | Processed | | 07/09/2023 | PB2604007_300823FTO_48660 | 285107 |