| 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. |
| 2604002WL022590 | PB-04-002-081-001/59 | 1 | Ram Singh | 2604002081/DP/139124 | Plantation in Swaddi kalan | 6443 | 2604002000NRG24301220230434823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604002_020124APB_FTO_81834 | 434823 |
| 2604002WL0027346 | PB-04-002-081-001/59 | 1 | Ram Singh | 2604002081/DP/139124 | Plantation in Swaddi kalan | 6443 | 2604002000NRG24050420240505319 | Processed | | 18/05/2024 | PB2604002_130524FTO_6236 | 505319 |