| 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. |
| 2606005WL006234 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005084/DP/129456 | Nasirpur Plantation Nasirpur to Kalru Road side plantation | 4271 | 2606005000NRG24131020230091089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_161023APB_FTO_61241 | 91089 |
| 2606005WL0007525 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005084/DP/129456 | Nasirpur Plantation Nasirpur to Kalru Road side plantation | 4271 | 2606005000NRG24241120230108776 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 108776 |