| 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. |
| 2604010WL019588 | PB-04-010-012-001/5 | 1 | AMAR SINGH | 2604010012/DP/127153 | DP 2022(Plantation 450)Dhalia | 3767 | 2604010000NRG23160220230391023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604010_140323APB_FTO_112890 | 391023 |
| 2604010WL0021444 | PB-04-010-012-001/5 | 1 | AMAR SINGH | 2604010012/DP/127153 | DP 2022(Plantation 450)Dhalia | 3767 | 2604010000NRG23110420230441150 | Processed | | 17/05/2023 | PB2604010_250423FTO_5198 | 441150 |