| 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. |
| 2621002WL004097 | PB-21-002-003-001/26-A | 1 | Mithu Singh | 2621002003/DP/134371 | Surviving and Maintenance of plants and new plantation at village Bihla 2023-24 | 3707 | 2621002000NRG24260920230102728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621002_260923APB_FTO_56038 | 102728 |
| 2621002WL0005279 | PB-21-002-003-001/26-A | 1 | Mithu Singh | 2621002003/DP/134371 | Surviving and Maintenance of plants and new plantation at village Bihla 2023-24 | 3707 | 2621002000NRG24171120230127779 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127779 |