| 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. |
| 2604004WL015419 | PB-04-004-031-001/9 | 1 | AJAIB SINGH | 2604004031/DP/119428 | Plantation at village Jhameri (2021-22) | 2877 | 2604004000NRG24180920230320656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604004_180923APB_FTO_53392 | 320656 |
| 2604004WL0019493 | PB-04-004-031-001/9 | 1 | AJAIB SINGH | 2604004031/DP/119428 | Plantation at village Jhameri (2021-22) | 2877 | 2604004000NRG24151120230388890 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 388890 |