| 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. |
| 2604001WL022669 | PB-04-001-010-001/19 | 1 | ARRAN SINGH | 2604001010/DP/128405 | DP Plantation at village Bassuwal 22-23 | 5331 | 2604001000NRG24311220230436717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604001_311223APB_FTO_81391 | 436717 |
| 2604001WL0027297 | PB-04-001-010-001/19 | 1 | ARRAN SINGH | 2604001010/DP/128405 | DP Plantation at village Bassuwal 22-23 | 5331 | 2604001000NRG24050420240505156 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505156 |