| 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. |
| 2601004WL016125 | PB-01-004-017-001/106 | 1 | MAHINDER SINGH | 2601/DP/132984 | Maintenance of Plantation(2022-23)(DHAR KALAN)(5 HEC) | 3272 | 2601004000NRG24201020230187662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601004_201023APB_FTO_62878 | 187662 |
| 2601004WL0018342 | PB-01-004-017-001/106 | 1 | MAHINDER SINGH | 2601/DP/132984 | Maintenance of Plantation(2022-23)(DHAR KALAN)(5 HEC) | 3272 | 2601004000NRG24301120230210801 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210801 |