| 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. |
| 2607005WL014921 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/133400 | Horticulture Plantation & Maintenance(Khiala Bulanda)2023-24 | 3387 | 2607005000NRG24011220230135770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_011223APB_FTO_72683 | 135770 |
| 2607005WL0016791 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/133400 | Horticulture Plantation & Maintenance(Khiala Bulanda)2023-24 | 3387 | 2607005000NRG24040120240152266 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152266 |