| 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. |
| 2604011WL010049 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/DP/127747 | 300 PLANTATION | 2908 | 2604011000NRG23010920220228604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604011_120922APB_FTO_53546 | 228604 |
| 2604011WL0014796 | PB-04-011-044-001/52 | 1 | Mahinder Singh | 2604011044/DP/127747 | 300 PLANTATION | 2908 | 2604011000NRG23101120220307056 | Processed | | 30/11/2022 | PB2604011_201122FTO_81582 | 307056 |