| 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. |
| 2606003WL003820 | PB-06-003-075-001/47 | 1 | Ranjit kaur | 2606003/DP/131295 | SANGRAWAN TO LAKHAN KE PADDE PLANTATION | 1855 | 2606003000NRG24170820230052068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606003_180823APB_FTO_45035 | 52068 |
| 2606003WL0005076 | PB-06-003-075-001/47 | 1 | Ranjit kaur | 2606003/DP/131295 | SANGRAWAN TO LAKHAN KE PADDE PLANTATION | 1855 | 2606003000NRG24180920230072182 | Processed | | 09/11/2023 | PB2606003_180923FTO_53329 | 72182 |