| 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. |
| 2604011WL021160 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/DP/135444 | Chakohi 1000 PLANTATION 2023-2024 | 8052 | 2604011000NRG24081220230409980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_081223APB_FTO_75287 | 409980 |
| 2604011WL0025778 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/DP/135444 | Chakohi 1000 PLANTATION 2023-2024 | 8052 | 2604011000NRG24050320240482404 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482404 |