| 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. |
| 2604011WL020262 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/DP/135444 | Chakohi 1000 PLANTATION 2023-2024 | 7740 | 2604011000NRG24281120230395649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604011_291123APB_FTO_71834 | 395649 |
| 2604011WL0022850 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/DP/135444 | Chakohi 1000 PLANTATION 2023-2024 | 7740 | 2604011000NRG24040120240438454 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 438454 |