| 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. |
| 2606002WL002357 | PB-06-002-018-001/18 | 1 | Kulwinde kaur | 2606002018/DP/128944 | Plantation Work In Common Places Of Village Shamshanghat, BermsWith One Year Maintenance | 783 | 2606002000NRG24070720230030830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606002_080723APB_FTO_30783 | 30830 |
| 2606002WL0002788 | PB-06-002-018-001/18 | 1 | Kulwinde kaur | 2606002018/DP/128944 | Plantation Work In Common Places Of Village Shamshanghat, BermsWith One Year Maintenance | 783 | 2606002000NRG24220720230036891 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36891 |