| 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. |
| 2604009WL026251 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/121386 | Plantation Work at Village Madnipur 2021-22 | 6627 | 2604009000NRG24150320240491398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_150324APB_FTO_93517 | 491398 |
| 2604009WL0027585 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/121386 | Plantation Work at Village Madnipur 2021-22 | 6627 | 2604009000NRG24240420240505813 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505813 |