| 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. |
| 2604001WL012492 | PB-04-001-013-001/72 | 1 | NEELA SINGH | 2604001013/DP/127709 | DP Plantation at village Burj Kulara 22-23 | 3414 | 2604001000NRG23021020220274624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604001_021022APB_FTO_65181 | 274624 |
| 2604001WL0014230 | PB-04-001-013-001/72 | 1 | NEELA SINGH | 2604001013/DP/127709 | DP Plantation at village Burj Kulara 22-23 | 3414 | 2604001000NRG23311020220300291 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 300291 |