| 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. |
| 2604008WL009382 | PB-04-008-016-001/216 | 1 | bachitar singh | 2604008016/DP/128236 | PLANTATION AT VILLAGE DHAROUR 2022 TO 23 | 3479 | 2604008000NRG24210720230204771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604008_210723APB_FTO_36045 | 204771 |
| 2604008WL0010733 | PB-04-008-016-001/216 | 1 | bachitar singh | 2604008016/DP/128236 | PLANTATION AT VILLAGE DHAROUR 2022 TO 23 | 3479 | 2604008000NRG24020820230230131 | Processed | | 12/08/2023 | PB2604008_060823FTO_41345 | 230131 |