| 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. |
| 2604005WL025715 | PB-04-005-049-001/42 | 1 | OM PARKASH | 2604005049/DP/138815 | Plantation at Village Chhole 2023-24 | 10510 | 2604005000NRG24040320240481485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604004_060324APB_FTO_91335 | 481485 |
| 2604005WL0027697 | PB-04-005-049-001/42 | 1 | OM PARKASH | 2604005049/DP/138815 | Plantation at Village Chhole 2023-24 | 10510 | 2604005000NRG24290420240506141 | Processed | | 09/05/2024 | PB2604004_060524FTO_5315 | 506141 |