| 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. |
| 2607005WL016180 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/133400 | Horticulture Plantation & Maintenance(Khiala Bulanda)2023-24 | 3594 | 2607005000NRG24211220230146203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_211223APB_FTO_78873 | 146203 |
| 2607005WL0018697 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/133400 | Horticulture Plantation & Maintenance(Khiala Bulanda)2023-24 | 3594 | 2607005000NRG24140320240170100 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170100 |