| 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. |
| 2604001WL008864 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001037/DP/127698 | DP Plantation at village Lakha 22-23 | 2531 | 2604001000NRG24180720230194282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604001_180723APB_FTO_34152 | 194282 |
| 2604001WL0011106 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001037/DP/127698 | DP Plantation at village Lakha 22-23 | 2531 | 2604001000NRG24040820230238049 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 238049 |