| 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. |
| 2606001WL005771 | PB-06-001-054-001/7 | 2 | Harpreet Kaur | 2606001054/DP/136038 | Plantation Work at Common Places (400) 2023-24 | 3784 | 2606001000NRG24031020230083174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_041023APB_FTO_57937 | 83174 |
| 2606001WL0007294 | PB-06-001-054-001/7 | 2 | Harpreet Kaur | 2606001054/DP/136038 | Plantation Work at Common Places (400) 2023-24 | 3784 | 2606001000NRG24171120230106207 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106207 |