| 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. |
| 2605020WL002723 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/DP/125872 | New Plantation at Bulanda 500 | 1076 | 2605020000NRG24160820230028350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605023_180823APB_FTO_45355 | 28350 |
| 2605020WL0006000 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/DP/125872 | New Plantation at Bulanda 500 | 1076 | 2605020000NRG24301120230062385 | Processed | | 15/12/2023 | PB2605023_011223FTO_72921 | 62385 |