| 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. |
| 2604011WL016195 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/DP/127778 | 200 PLANTATION LIBRA | 4489 | 2604011000NRG23301120220327114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2604011_301122APB_FTO_85155 | 327114 |
| 2604011WL0017048 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/DP/127778 | 200 PLANTATION LIBRA | 4489 | 2604011000NRG23131220220342006 | Processed | | 21/12/2022 | PB2604011_141222FTO_90382 | 342006 |