| 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. |
| 2606005WL003529 | PB-06-005-029-001/45 | 1 | Pyar Kaur | 2606005040/DP/127701 | Fauji Colony Randhirpur Plantation in School/ Shamshanghat/and Road side Plantation | 2043 | 2606005000NRG24090820230047372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2606005_090823APB_FTO_42616 | 47372 |
| 2606005WL0005360 | PB-06-005-029-001/45 | 1 | Pyar Kaur | 2606005040/DP/127701 | Fauji Colony Randhirpur Plantation in School/ Shamshanghat/and Road side Plantation | 2043 | 2606005000NRG24230920230076938 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76938 |