| 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. |
| 2604009WL021654 | PB-04-009-043-001/75 | 1 | GUDDU SINGH | 2604009043/DP/138402 | PLANTATION AT MALHIPUR 23 24 | 5567 | 2604009000NRG24151220230419172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604009_151223APB_FTO_77486 | 419172 |
| 2604009WL0026235 | PB-04-009-043-001/75 | 1 | GUDDU SINGH | 2604009043/DP/138402 | PLANTATION AT MALHIPUR 23 24 | 5567 | 2604009000NRG24150320240491161 | Processed | | 20/04/2024 | PB2604009_180324FTO_93860 | 491161 |