| 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. |
| 2604009WL001689 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/DP/112635 | PLANTATION 400 AT MAJRI 2020-21 | 547 | 2604009000NRG23170520220027465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604009_170522APB_FTO_8560 | 27465 |
| 2604009WL0003530 | PB-04-009-041-001/31 | 2 | DARSHAN SINGH | 2604009041/DP/112635 | PLANTATION 400 AT MAJRI 2020-21 | 547 | 2604009000NRG23100620220074577 | Processed | | 16/06/2022 | PB2604009_100622FTO_16179 | 74577 |