| 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. |
| 2606003WL009020 | PB-06-003-082-001/57 | 1 | Sukhwinder Kaur | 2606003082/DP/135502 | jhalthikriwal plantation common places | 4487 | 2606003000NRG24230120240127477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606003_230124APB_FTO_84856 | 127477 |
| 2606003WL0010866 | PB-06-003-082-001/57 | 1 | Sukhwinder Kaur | 2606003082/DP/135502 | jhalthikriwal plantation common places | 4487 | 2606003000NRG24020520240152964 | Processed | | 07/05/2024 | PB2606003_020524FTO_4722 | 152964 |