| 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. |
| 2606003WL005551 | PB-06-003-012-001/100 | 1 | Gurnam singh | 2606003012/DP/135631 | badshahpu plantation common places 400nos | 2617 | 2606003000NRG24260920230079350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_260923APB_FTO_55958 | 79350 |
| 2606003WL0007752 | PB-06-003-012-001/100 | 1 | Gurnam singh | 2606003012/DP/135631 | badshahpu plantation common places 400nos | 2617 | 2606003000NRG24301120230111856 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111856 |