| 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. |
| 2604002WL014606 | PB-04-002-013-001/11 | 1 | Mohinder Singh | 2604002/DP/138397 | Plantation at Sidhwan Bet Drain Km 6-12 B/s | 4280 | 2604002000NRG24080920230305049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604002_080923APB_FTO_51070 | 305049 |
| 2604002WL0020550 | PB-04-002-013-001/11 | 1 | Mohinder Singh | 2604002/DP/138397 | Plantation at Sidhwan Bet Drain Km 6-12 B/s | 4280 | 2604002000NRG24011220230399696 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399696 |