| 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. |
| 2603006WL001117 | PB-03-006-057-001/124 | 1 | FUMAN SINGH | 2603006057/DP/121429 | Plantation At Village Karni Khera | 1788 | 2603006000NRG23190520220026092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603006_190522APB_FTO_9161 | 26092 |
| 2603006WL0004253 | PB-03-006-057-001/124 | 1 | FUMAN SINGH | 2603006057/DP/121429 | Plantation At Village Karni Khera | 1788 | 2603006000NRG23300620220130423 | Processed | | 08/07/2022 | PB2603006_050722FTO_27171 | 130423 |