| 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. |
| 2606001WL006672 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/DP/136376 | Plantation Work at Common Places (400) 2023-24 | 4504 | 2606001000NRG24271020230097820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_271023APB_FTO_64356 | 97820 |
| 2606001WL0007851 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/DP/136376 | Plantation Work at Common Places (400) 2023-24 | 4504 | 2606001000NRG24031220230112742 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112742 |