| 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. |
| 2606001WL005639 | PB-06-001-032-001/135 | 1 | Gurmeet Kaur | 2606001032/DP/136101 | Plantation Work at Common Places (400) 2023-24 | 3909 | 2606001000NRG24290920230080973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_290923APB_FTO_57069 | 80973 |
| 2606001WL0007276 | PB-06-001-032-001/135 | 1 | Gurmeet Kaur | 2606001032/DP/136101 | Plantation Work at Common Places (400) 2023-24 | 3909 | 2606001000NRG24171120230106166 | Rejected | Account closed | 02/01/2024 | PB2606001_171123FTO_69287 | 106166 |
| 2606001WL0008831 | PB-06-001-032-001/135 | 1 | Gurmeet Kaur | 2606001032/DP/136101 | Plantation Work at Common Places (400) 2023-24 | 3909 | 2606001000NRG24050120240125173 | Processed | | 30/03/2024 | PB2606001_050124FTO_82307 | 125173 |