| 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. |
| 2604009WL000236 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/DP/112635 | PLANTATION 400 AT MAJRI 2020-21 | 33 | 2604009000NRG23130420220003385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604009_130422APB_FTO_1906 | 3385 |
| 2604009WL0001887 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/DP/112635 | PLANTATION 400 AT MAJRI 2020-21 | 33 | 2604009000NRG23200520220031022 | Processed | | 27/05/2022 | PB2604009_200522FTO_9548 | 31022 |