| 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. |
| 2603011WL018665 | PB-03-011-038-001/71 | 1 | Shinda Singh | 2603011127/DP/127559 | Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) | 3390 | 2603011000NRG23241120220493592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2603011_241122APB_FTO_83394 | 493592 |
| 2603011WL0024181 | PB-03-011-038-001/71 | 1 | Shinda Singh | 2603011127/DP/127559 | Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) | 3390 | 2603011000NRG23240120230629812 | Processed | | 01/02/2023 | PB2603011_250123FTO_103464 | 629812 |