| 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. |
| 2606004WL010392 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/DP/135993 | Plantation work on Common Places with one year mantinance (2023-24) | 4182 | 2606004000NRG24280320240145924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_280324APB_FTO_96454 | 145924 |
| 2606004WL0010850 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/DP/135993 | Plantation work on Common Places with one year mantinance (2023-24) | 4182 | 2606004000NRG24270420240152877 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152877 |