| 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. |
| 2606001WL007925 | PB-06-001-119-001/63 | 1 | Harpreet kaur | 2606001119/DP/136073 | Plantation Work at Common Places (400) 2023-24 | 5575 | 2606001000NRG24061220230113475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606001_061223APB_FTO_74291 | 113475 |
| 2606001WL0008956 | PB-06-001-119-001/63 | 1 | Harpreet kaur | 2606001119/DP/136073 | Plantation Work at Common Places (400) 2023-24 | 5575 | 2606001000NRG24160120240126864 | Processed | | 30/03/2024 | PB2606001_220124FTO_84714 | 126864 |