| 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. |
| 2604010WL021259 | PB-04-010-036-001/2 | 1 | RANJEET SINGH | 2604010036/DP/111037 | 400 Plantation At Vill Narangwal 20-21 | 4093 | 2604010000NRG23310320230438988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604008_310323APB_FTO_123392 | 438988 |
| 2604010WL0021592 | PB-04-010-036-001/2 | 1 | RANJEET SINGH | 2604010036/DP/111037 | 400 Plantation At Vill Narangwal 20-21 | 4093 | 2604010000NRG23170520230441475 | Processed | | 15/06/2023 | PB2604008_120623FTO_20728 | 441475 |