| 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. |
| 2615004WL013017 | PB-15-004-014-001/743 | 1 | Maghar Singh | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 7544 | 2615004000NRG24140320240309430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615004_140324APB_FTO_93165 | 309430 |
| 2615004WL0013789 | PB-15-004-014-001/743 | 1 | Maghar Singh | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 7544 | 2615004000NRG24240420240316379 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316379 |