| 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. |
| 2606003WL006064 | PB-06-003-066-001/28 | 1 | Nirmal Singh | 2606003066/DP/136962 | roopanpur plantation common places 400 nos | 2911 | 2606003000NRG24101020230088025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_101023APB_FTO_60024 | 88025 |
| 2606003WL0007790 | PB-06-003-066-001/28 | 1 | Nirmal Singh | 2606003066/DP/136962 | roopanpur plantation common places 400 nos | 2911 | 2606003000NRG24011220230112073 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112073 |