| 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. |
| 2604006WL025410 | PB-04-006-104-001/157 | 1 | BALDEV SINGH | 2604006104/DP/138308 | PLANTATION WORK AT VILLAGE SIKANDERPUR 2023-25 | 5782 | 2604006000NRG24230220240476451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604006_230224APB_FTO_89252 | 476451 |
| 2604006WL0027478 | PB-04-006-104-001/157 | 1 | BALDEV SINGH | 2604006104/DP/138308 | PLANTATION WORK AT VILLAGE SIKANDERPUR 2023-25 | 5782 | 2604006000NRG24220420240505581 | Rejected | Account closed | 02/05/2024 | PB2604006_220424FTO_2613 | 505581 |
| 2604006WL0027725 | PB-04-006-104-001/157 | 1 | BALDEV SINGH | 2604006104/DP/138308 | PLANTATION WORK AT VILLAGE SIKANDERPUR 2023-25 | 5782 | 2604006000NRG24130520240506226 | Processed | | 22/05/2024 | PB2604006_170524FTO_7178 | 506226 |