| 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. |
| 2604011WL021729 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/DP/135444 | Chakohi 1000 PLANTATION 2023-2024 | 8217 | 2604011000NRG24181220230420405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_181223APB_FTO_77898 | 420405 |
| 2604011WL0026175 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/DP/135444 | Chakohi 1000 PLANTATION 2023-2024 | 8217 | 2604011000NRG24140320240490828 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490828 |