| 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. |
| 2604007WL000767 | PB-04-007-037-001/36 | 1 | NIRMAL SINGH | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 183 | 2604007000NRG24280420230011341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604007_020523APB_FTO_6716 | 11341 |
| 2604007WL0001946 | PB-04-007-037-001/36 | 1 | NIRMAL SINGH | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 183 | 2604007000NRG24190520230033738 | Processed | | 25/05/2023 | PB2604007_190523FTO_12010 | 33738 |