| 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. |
| 2604005WL024901 | PB-04-005-093-001/102 | 1 | Darshan Ram | 2604005093/DP/133891 | Plantation At Village Kalas Khurd 23-24 | 10026 | 2604005000NRG24120220240467647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604005_120224APB_FTO_87479 | 467647 |
| 2604005WL0027439 | PB-04-005-093-001/102 | 1 | Darshan Ram | 2604005093/DP/133891 | Plantation At Village Kalas Khurd 23-24 | 10026 | 2604005000NRG24220420240505499 | Processed | | 30/04/2024 | PB2604005_220424FTO_2797 | 505499 |