| 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. |
| 2606003WL003836 | PB-06-003-046-001/1 | 1 | Sham Singh | 2606003046/DP/134297 | mundi chhanna plantation common places | 1992 | 2606003000NRG24170820230052304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606003_180823APB_FTO_45047 | 52304 |
| 2606003WL0006077 | PB-06-003-046-001/1 | 1 | Sham Singh | 2606003046/DP/134297 | mundi chhanna plantation common places | 1992 | 2606003000NRG24101020230088181 | Processed | | 11/11/2023 | PB2606003_101023FTO_60025 | 88181 |