| 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. |
| 2606005WL002606 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005040/DP/127701 | Fauji Colony Randhirpur Plantation in School/ Shamshanghat/and Road side Plantation | 1725 | 2606005000NRG24170720230034540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606005_180723APB_FTO_34214 | 34540 |
| 2606005WL0003612 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005040/DP/127701 | Fauji Colony Randhirpur Plantation in School/ Shamshanghat/and Road side Plantation | 1725 | 2606005000NRG24100820230048829 | Processed | | 18/08/2023 | PB2606005_100823FTO_42851 | 48829 |