| 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. |
| 2606005WL001408 | PB-06-005-019-001/24 | 2 | Swaran Kaur | 2606005019/DP/125152 | bidhipur road side plantation | 719 | 2606005000NRG24120620230018738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2606005_120623APB_FTO_20795 | 18738 |
| 2606005WL0008254 | PB-06-005-019-001/24 | 2 | Swaran Kaur | 2606005019/DP/125152 | bidhipur road side plantation | 719 | 2606005000NRG24141220230117510 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117510 |