| 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. |
| 2604009WL025877 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/127942 | Plantation Work at vill Madnipur 22-23 | 6556 | 2604009000NRG24060320240483274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604013_060324APB_FTO_91299 | 483274 |
| 2604009WL0027524 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/127942 | Plantation Work at vill Madnipur 22-23 | 6556 | 2604009000NRG24230420240505682 | Processed | | 30/04/2024 | PB2604013_230424FTO_2937 | 505682 |