| 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. |
| 2610003WL017334 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/DP/110717 | PLANTATION 400 (KANJLA DHURI) | 3974 | 2610003000NRG23160120230307024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610003_160123APB_FTO_100742 | 307024 |
| 2610003WL0017977 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/DP/110717 | PLANTATION 400 (KANJLA DHURI) | 3974 | 2610003000NRG23300120230318135 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 318135 |