| 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. |
| 2605005WL006465 | PB-05-005-081-001/64 | 1 | SHINDO | 2605005081/DP/139545 | YUSAFPUR ALEWAL PLANTATION AND SILAPHALAKAM | 895 | 2605005000NRG24091220230065903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605005_091223APB_FTO_75433 | 65903 |
| 2605005WL0007768 | PB-05-005-081-001/64 | 1 | SHINDO | 2605005081/DP/139545 | YUSAFPUR ALEWAL PLANTATION AND SILAPHALAKAM | 895 | 2605005000NRG24010220240076552 | Processed | | 30/03/2024 | PB2605005_010224FTO_86140 | 76552 |