| 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. |
| 2610007WL024331 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/23829 | BLOCK DIRBA GP Harigarh PLANTATION 5000 23/24 | 7841 | 2610007000NRG24010220240449803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_010224APB_FTO_86178 | 449803 |
| 2610007WL0028631 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/23829 | BLOCK DIRBA GP Harigarh PLANTATION 5000 23/24 | 7841 | 2610007000NRG24050420240512749 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512749 |