| 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. |
| 2606001WL008276 | PB-06-001-039-001/10 | 1 | Rajwant Kaur | 2606001039/DP/136093 | Plantation Work at Common Places (400) 2023-24 | 5531 | 2606001000NRG24141220230117742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2606001_141223APB_FTO_76884 | 117742 |
| 2606001WL0010912 | PB-06-001-039-001/10 | 1 | Rajwant Kaur | 2606001039/DP/136093 | Plantation Work at Common Places (400) 2023-24 | 5531 | 2606001000NRG24220520240153144 | Yet to be process | | | | 153144 |