| 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. |
| 2606001WL004679 | PB-06-001-103-001/52 | 1 | Mehar Kaur | 2606001103/DP/136403 | Plantation Work at Common Places (400) 2023-24 | 3078 | 2606001000NRG24110920230065349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_110923APB_FTO_51675 | 65349 |
| 2606001WL0007238 | PB-06-001-103-001/52 | 1 | Mehar Kaur | 2606001103/DP/136403 | Plantation Work at Common Places (400) 2023-24 | 3078 | 2606001000NRG24171120230105972 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105972 |