| 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. |
| 2606002WL001639 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/DP/130303 | Plantation Work In Common Places Shamshanghat, Berms With One Year Maintenance | 535 | 2606002000NRG24170620230021957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606002_170623APB_FTO_22944 | 21957 |
| 2606002WL0003035 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/DP/130303 | Plantation Work In Common Places Shamshanghat, Berms With One Year Maintenance | 535 | 2606002000NRG24280720230040365 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40365 |
| 2606002WL0005510 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/DP/130303 | Plantation Work In Common Places Shamshanghat, Berms With One Year Maintenance | 535 | 2606002000NRG24250920230079056 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79056 |
| 2606002WL0008158 | PB-06-002-003-001/24 | 2 | Tarsem | 2606002003/DP/130303 | Plantation Work In Common Places Shamshanghat, Berms With One Year Maintenance | 535 | 2606002000NRG24131220230116523 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116523 |