| 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. |
| 2606005WL000516 | PB-06-005-082-001/36 | 1 | Ranjit Kaur | 2606005082/DP/129376 | Marrypur Plantation in Shamshanghat/ pajia Road side plantation | 219 | 2606005000NRG24110520230006604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606005_110523APB_FTO_9620 | 6604 |
| 2606005WL0001073 | PB-06-005-082-001/36 | 1 | Ranjit Kaur | 2606005082/DP/129376 | Marrypur Plantation in Shamshanghat/ pajia Road side plantation | 219 | 2606005000NRG24040620230014300 | Processed | | 10/06/2023 | PB2606005_050623FTO_17969 | 14300 |