| 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. |
| 2621002WL004344 | PB-21-002-019-001/53-A | 2 | Sikander Singh | 2621002019/DP/126946 | New Plantation in village Kalala 2022-23 | 3856 | 2621002000NRG24051020230109098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621002_051023APB_FTO_58728 | 109098 |
| 2621002WL0005855 | PB-21-002-019-001/53-A | 2 | Sikander Singh | 2621002019/DP/126946 | New Plantation in village Kalala 2022-23 | 3856 | 2621002000NRG24081220230138146 | Processed | | 09/03/2024 | PB2621002_201223FTO_78720 | 138146 |