| 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. |
| 2604008WL014427 | PB-04-008-048-001/34 | 1 | HARBHAJAN SINGH | 2604008048/DP/128149 | ZILA PRASID PLANTATION AT VILLAGE PADDI COLONY 2022 TO 23 | 4383 | 2604008000NRG24050920230302465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604008_070923APB_FTO_50838 | 302465 |
| 2604008WL0020214 | PB-04-008-048-001/34 | 1 | HARBHAJAN SINGH | 2604008048/DP/128149 | ZILA PRASID PLANTATION AT VILLAGE PADDI COLONY 2022 TO 23 | 4383 | 2604008000NRG24271120230395143 | Rejected | No Such Account | 12/03/2024 | PB2604008_141223FTO_77105 | 395143 |
| 2604008WL0026713 | PB-04-008-048-001/34 | 1 | HARBHAJAN SINGH | 2604008048/DP/128149 | ZILA PRASID PLANTATION AT VILLAGE PADDI COLONY 2022 TO 23 | 4383 | 2604008000NRG24210320240497903 | Processed | | 20/04/2024 | PB2604008_310324FTO_97010 | 497903 |