| 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. |
| 2606003WL009656 | PB-06-003-082-001/134 | 1 | Amanpreet Kaur | 2606003082/DP/135502 | jhalthikriwal plantation common places | 4836 | 2606003000NRG24260220240135338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606003_260224APB_FTO_89365 | 135338 |
| 2606003WL0010866 | PB-06-003-082-001/134 | 1 | Amanpreet Kaur | 2606003082/DP/135502 | jhalthikriwal plantation common places | 4836 | 2606003000NRG24020520240152969 | Processed | | 07/05/2024 | PB2606003_020524FTO_4722 | 152969 |