| 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. |
| 2604009WL016067 | PB-04-009-051-001/18 | 1 | MUKHYTAR SINGH | 2604009051/DP/135906 | PLANTATION AT VILLAGE SHAHPUR 23 24 | 4533 | 2604009000NRG24250920230334220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_250923APB_FTO_55507 | 334220 |
| 2604009WL0019907 | PB-04-009-051-001/18 | 1 | MUKHYTAR SINGH | 2604009051/DP/135906 | PLANTATION AT VILLAGE SHAHPUR 23 24 | 4533 | 2604009000NRG24211120230391277 | Processed | | 01/01/2024 | PB2604009_211123FTO_69987 | 391277 |