| 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. |
| 2604007WL016450 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/DP/135912 | Plantation 1100 At Village Diwala 2023-24 | 3430 | 2604007000NRG24290920230341087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_290923APB_FTO_56932 | 341087 |
| 2604007WL0019679 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/DP/135912 | Plantation 1100 At Village Diwala 2023-24 | 3430 | 2604007000NRG24171120230389875 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389875 |