| 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. |
| 2610002WL022050 | PB-10-002-010-001/39 | 2 | JANG SINGH | 2610002010/DP/GIS/24883 | PLANTATION 200 MANAK MAJRA | 7663 | 2610002000NRG24261220230415455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2624001_261223APB_FTO_80290 | 415455 |
| 2610002WL0027195 | PB-10-002-010-001/39 | 2 | JANG SINGH | 2610002010/DP/GIS/24883 | PLANTATION 200 MANAK MAJRA | 7663 | 2610002000NRG24180320240493052 | Processed | | 20/04/2024 | PB2624001_250324FTO_95264 | 493052 |