| 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. |
| 2606003WL006096 | PB-06-003-078-001/45 | 1 | Karnail Singh | 2606003078/DP/135634 | tajpur plantation in common places 400 nos | 2927 | 2606003000NRG24111020230088443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_111023APB_FTO_60318 | 88443 |
| 2606003WL0007795 | PB-06-003-078-001/45 | 1 | Karnail Singh | 2606003078/DP/135634 | tajpur plantation in common places 400 nos | 2927 | 2606003000NRG24011220230112088 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112088 |