| 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. |
| 2606005WL007989 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005084/DP/129456 | Nasirpur Plantation Nasirpur to Kalru Road side plantation | 5151 | 2606005000NRG24071220230114350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606005_071223APB_FTO_74838 | 114350 |
| 2606005WL0009356 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005084/DP/129456 | Nasirpur Plantation Nasirpur to Kalru Road side plantation | 5151 | 2606005000NRG24070220240131109 | Processed | | 30/03/2024 | PB2606005_070224FTO_86965 | 131109 |