| 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. |
| 2604009WL012991 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/112275 | Plantation Work at Vill Madnipur 2020-21 | 4205 | 2604009000NRG24210820230274624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604013_210823APB_FTO_45771 | 274624 |
| 2604009WL0014015 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/112275 | Plantation Work at Vill Madnipur 2020-21 | 4205 | 2604009000NRG24310820230294620 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 294620 |