| 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. |
| 2604008WL008123 | PB-04-008-016-001/216 | 1 | bachitar singh | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 3141 | 2604008000NRG24120720230180528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604008_120723APB_FTO_32037 | 180528 |
| 2604008WL0010020 | PB-04-008-016-001/216 | 1 | bachitar singh | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 3141 | 2604008000NRG24280720230217373 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 217373 |