| 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. |
| 2605016WL000277 | PB-05-016-084-001/45 | 2 | CHARANJEET | 2605016084/DP/127853 | New 500 Plantation at village Sarangwal | 186 | 2605016000NRG24050520230002131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605016_070523APB_FTO_8198 | 2131 |
| 2605016WL0000562 | PB-05-016-084-001/45 | 2 | CHARANJEET | 2605016084/DP/127853 | New 500 Plantation at village Sarangwal | 186 | 2605016000NRG24220520230004809 | Processed | | 28/08/2023 | PB2605016_100823FTO_43023 | 4809 |