| 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. |
| 2611008WL009497 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/DP/121619 | Plantation &Maintenace of Plants 2021-22(Koir singh wala) | 2864 | 2611008000NRG24311020230255968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2611008_311023APB_FTO_65325 | 255968 |
| 2611008WL0011225 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/DP/121619 | Plantation &Maintenace of Plants 2021-22(Koir singh wala) | 2864 | 2611008000NRG24041220230290400 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 290400 |