| 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. |
| 2604002WL020339 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002020/DP/127954 | DP Plantation at village Buzrag 22-23 | 5936 | 2604002000NRG23140320230417580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_113292 | 417580 |
| 2604002WL0021497 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002020/DP/127954 | DP Plantation at village Buzrag 22-23 | 5936 | 2604002000NRG23260420230441276 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441276 |