| 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. |
| 2604009WL010780 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/135226 | Plantation Work at Vill Madnipur 23-24 | 3476 | 2604009000NRG24030820230231064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604013_030823APB_FTO_40379 | 231064 |
| 2604009WL0011787 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/135226 | Plantation Work at Vill Madnipur 23-24 | 3476 | 2604009000NRG24110820230251526 | Processed | | 23/08/2023 | PB2604013_110823FTO_43151 | 251526 |