| 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. |
| 2603011WL014109 | PB-03-011-038-001/71 | 1 | Shinda Singh | 2603011127/DP/127559 | Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) | 2383 | 2603011000NRG23121020220405675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603011_121022APB_FTO_69005 | 405675 |
| 2603011WL0016678 | PB-03-011-038-001/71 | 1 | Shinda Singh | 2603011127/DP/127559 | Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) | 2383 | 2603011000NRG23071120220458558 | Rejected | No Such Account | 22/11/2022 | PB2603011_101122FTO_78409 | 458558 |
| 2603011WL0018752 | PB-03-011-038-001/71 | 1 | Shinda Singh | 2603011127/DP/127559 | Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) | 2383 | 2603011000NRG23251120220495921 | Processed | | 03/12/2022 | PB2603011_251122FTO_83896 | 495921 |