| 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. |
| 2606005WL006860 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/DP/130940 | ahli klan plantation on bandh to alluwal | 4686 | 2606005000NRG24011120230100672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606005_021123APB_FTO_65785 | 100672 |
| 2606005WL0008107 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/DP/130940 | ahli klan plantation on bandh to alluwal | 4686 | 2606005000NRG24131220230116062 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116062 |