| 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. |
| 2606001WL009210 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/DP/136013 | Plantation Work at Common Places (400) 2023-24 | 6389 | 2606001000NRG24010220240129397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606001_010224APB_FTO_86114 | 129397 |
| 2606001WL0010755 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/DP/136013 | Plantation Work at Common Places (400) 2023-24 | 6389 | 2606001000NRG24090420240151849 | Processed | | 08/05/2024 | PB2606001_030524FTO_5029 | 151849 |