| 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. |
| 2604011WL015199 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/DP/135477 | Mandiala Kalan 500 PLANTATION 2023-2024 | 5524 | 2604011000NRG24140920230316207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_140923APB_FTO_52529 | 316207 |
| 2604011WL0019254 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/DP/135477 | Mandiala Kalan 500 PLANTATION 2023-2024 | 5524 | 2604011000NRG24131120230386544 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386544 |