| 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. |
| 2610002WL024250 | PB-10-002-010-001/39 | 2 | JANG SINGH | 2610002010/DP/GIS/24883 | PLANTATION 200 MANAK MAJRA | 8232 | 2610002000NRG24310120240447840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2624001_310124APB_FTO_85912 | 447840 |
| 2610002WL0028646 | PB-10-002-010-001/39 | 2 | JANG SINGH | 2610002010/DP/GIS/24883 | PLANTATION 200 MANAK MAJRA | 8232 | 2610002000NRG24050420240512795 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 512795 |