| 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. |
| 2610011WL021130 | PB-10-011-011-001/7 | 2 | DARSHAN KAUR | 2610011011/DP/131138 | BLOCK SHERPUR GP CHANGLI PLANTATION FY 22 | 5331 | 2610011000NRG24141220230396790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610011_141223APB_FTO_76914 | 396790 |
| 2610011WL0026764 | PB-10-011-011-001/7 | 2 | DARSHAN KAUR | 2610011011/DP/131138 | BLOCK SHERPUR GP CHANGLI PLANTATION FY 22 | 5331 | 2610011000NRG24140320240488467 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488467 |