| 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. |
| 2604005WL016093 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005107/DP/136557 | Bamboo Plantation in Plains Both Side Of Budha Nala RD 0-74000 At Bhaini Nathu | 6578 | 2604005000NRG24250920230334686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_250923APB_FTO_55735 | 334686 |
| 2604005WL0019626 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005107/DP/136557 | Bamboo Plantation in Plains Both Side Of Budha Nala RD 0-74000 At Bhaini Nathu | 6578 | 2604005000NRG24171120230389601 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389601 |