| 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. |
| 2604011WL025924 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/DP/130089 | 300 PLANTATION at TAUNSA | 9457 | 2604011000NRG24060320240483815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604011_060324APB_FTO_91533 | 483815 |
| 2604011WL0027657 | PB-04-011-073-001/177 | 2 | Sukhdev Singh | 2604011073/DP/130089 | 300 PLANTATION at TAUNSA | 9457 | 2604011000NRG24280420240505987 | Processed | | 05/06/2024 | PB2604011_020624FTO_9689 | 505987 |