| 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. |
| 2604011WL024150 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/DP/127747 | 300 PLANTATION | 8888 | 2604011000NRG24250120240456468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_250124APB_FTO_85263 | 456468 |
| 2604011WL0027268 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/DP/127747 | 300 PLANTATION | 8888 | 2604011000NRG24050420240505081 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505081 |