| 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. |
| 2606005WL005706 | PB-06-005-014-001/140 | 1 | Ranga singh | 2606005028/DP/129444 | Chuharpur Plantation Chuharpur to Nabipur Road Plantation | 3850 | 2606005000NRG24290920230082009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_300923APB_FTO_57322 | 82009 |
| 2606005WL0008354 | PB-06-005-014-001/140 | 1 | Ranga singh | 2606005028/DP/129444 | Chuharpur Plantation Chuharpur to Nabipur Road Plantation | 3850 | 2606005000NRG24181220230118833 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 118833 |