| 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. |
| 2605015WL006846 | PB-05-015-041-001/20 | 1 | NIRMAL SINGH | 2605015041/DP/138681 | SILA PHALAKAM & 200 PLANTATION AT GP GHUMIARA (Rs.140000/-)) | 1189 | 2605015000NRG24211220230069409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605015_211223APB_FTO_79260 | 69409 |
| 2605015WL0008620 | PB-05-015-041-001/20 | 1 | NIRMAL SINGH | 2605015041/DP/138681 | SILA PHALAKAM & 200 PLANTATION AT GP GHUMIARA (Rs.140000/-)) | 1189 | 2605015000NRG24170320240085368 | Processed | | 20/04/2024 | PB2605015_180324FTO_93778 | 85368 |