| 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. |
| 2605021WL007167 | PB-05-021-012-001/93 | 1 | RAJAN MEHMI | 2605021012/DP/89492 | Project of Plantation village Danduwal 550 | 852 | 2605021000NRG24040120240071935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605021_040124APB_FTO_82146 | 71935 |
| 2605021WL0009296 | PB-05-021-012-001/93 | 1 | RAJAN MEHMI | 2605021012/DP/89492 | Project of Plantation village Danduwal 550 | 852 | 2605021000NRG24070420240091669 | Processed | | 24/04/2024 | PB2605021_070424FTO_835 | 91669 |