| 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. |
| 2601002WL015012 | PB-01-002-099-001/12 | 1 | Ranjit Singh | 2601002099/RC/9989092596 | Earth Work & Plantation Manjiri Rajputtan 23-24 | 2239 | 2601002000NRG24031020230173358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601002_031023APB_FTO_57758 | 173358 |
| 2601002WL0019176 | PB-01-002-099-001/12 | 1 | Ranjit Singh | 2601002099/RC/9989092596 | Earth Work & Plantation Manjiri Rajputtan 23-24 | 2239 | 2601002000NRG24111220230217905 | Processed | | 09/03/2024 | PB2601002_271223FTO_80538 | 217905 |