| 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. |
| 2601013WL018452 | PB-01-013-049-001/45 | 1 | Gurchran Singh | 2601/DP/139307 | JUNGLE KAPORA PLANATION | 3033 | 2601013000NRG24011220230211427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601013_011223APB_FTO_72731 | 211427 |
| 2601013WL0020713 | PB-01-013-049-001/45 | 1 | Gurchran Singh | 2601/DP/139307 | JUNGLE KAPORA PLANATION | 3033 | 2601013000NRG24050120240233331 | Processed | | 09/03/2024 | PB2601013_070124FTO_82481 | 233331 |