| 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. |
| 2615003WL011105 | PB-15-003-047-001/325 | 1 | BALBIR SINGH | 2615003033/DP/140111 | plantation maintenance smalsar to mall ke at smalsar | 10229 | 2615003000NRG24030120240281981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615003_030124APB_FTO_81931 | 281981 |
| 2615003WL0013782 | PB-15-003-047-001/325 | 1 | BALBIR SINGH | 2615003033/DP/140111 | plantation maintenance smalsar to mall ke at smalsar | 10229 | 2615003000NRG24230420240316355 | Rejected | Account closed | 06/05/2024 | PB2615003_230424FTO_3002 | 316355 |