| 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. |
| 2604005WL016111 | PB-04-005-093-001/87 | 1 | Darshana Devi | 2604005093/DP/133891 | Plantation At Village Kalas Khurd 23-24 | 6236 | 2604005000NRG24250920230335088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_250923APB_FTO_55735 | 335088 |
| 2604005WL0019643 | PB-04-005-093-001/87 | 1 | Darshana Devi | 2604005093/DP/133891 | Plantation At Village Kalas Khurd 23-24 | 6236 | 2604005000NRG24171120230389719 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389719 |