| 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. |
| 2606003WL009150 | PB-06-003-011-001/90 | 1 | Shindo | 2606003011/DP/136843 | boota plantaton common places 500 Nos | 4480 | 2606003000NRG24300120240128702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606003_300124APB_FTO_85538 | 128702 |
| 2606003WL0010868 | PB-06-003-011-001/90 | 1 | Shindo | 2606003011/DP/136843 | boota plantaton common places 500 Nos | 4480 | 2606003000NRG24020520240152975 | Processed | | 07/05/2024 | PB2606003_020524FTO_4722 | 152975 |