| 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. |
| 2610003WL016673 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/DP/110717 | PLANTATION 400 (KANJLA DHURI) | 3905 | 2610003000NRG23040120230297515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610003_040123APB_FTO_97473 | 297515 |
| 2610003WL0017171 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/DP/110717 | PLANTATION 400 (KANJLA DHURI) | 3905 | 2610003000NRG23120120230305190 | Rejected | Account closed | 23/01/2023 | PB2610003_130123FTO_100388 | 305190 |
| 2610003WL0017977 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/DP/110717 | PLANTATION 400 (KANJLA DHURI) | 3905 | 2610003000NRG23300120230318134 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 318134 |