| 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. |
| 2604009WL021356 | PB-04-009-043-001/75 | 1 | GUDDU SINGH | 2604009043/DP/138402 | PLANTATION AT MALHIPUR 23 24 | 5488 | 2604009000NRG24121220230412870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604009_121223APB_FTO_75996 | 412870 |
| 2604009WL0025735 | PB-04-009-043-001/75 | 1 | GUDDU SINGH | 2604009043/DP/138402 | PLANTATION AT MALHIPUR 23 24 | 5488 | 2604009000NRG24040320240481779 | Processed | | 19/04/2024 | PB2604009_040324FTO_90786 | 481779 |