| 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. |
| 2604011WL015683 | PB-04-011-003-001/22 | 1 | AJAIB SINGH | 2604011003/DP/135434 | Bhadla Nicha 200 PLANTATION 2023-2024 | 5835 | 2604011000NRG24200920230326610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604011_200923APB_FTO_54309 | 326610 |
| 2604011WL0019562 | PB-04-011-003-001/22 | 1 | AJAIB SINGH | 2604011003/DP/135434 | Bhadla Nicha 200 PLANTATION 2023-2024 | 5835 | 2604011000NRG24171120230389317 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389317 |