| 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. |
| 2604002WL024771 | PB-04-002-081-001/59 | 1 | Ram Singh | 2604002081/DP/139123 | Plantation in Swaddi kalan | 7211 | 2604002000NRG24080220240465852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604002_110224APB_FTO_87323 | 465852 |
| 2604002WL0027483 | PB-04-002-081-001/59 | 1 | Ram Singh | 2604002081/DP/139123 | Plantation in Swaddi kalan | 7211 | 2604002000NRG24220420240505591 | Processed | | 18/05/2024 | PB2604002_130524FTO_6236 | 505591 |