| 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. |
| 2606003WL008417 | PB-06-003-011-001/72 | 2 | Sukhwinder Kaur | 2606003066/DP/136962 | roopanpur plantation common places 400 nos | 4160 | 2606003000NRG24191220230119609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606003_191223APB_FTO_78263 | 119609 |
| 2606003WL0010191 | PB-06-003-011-001/72 | 2 | Sukhwinder Kaur | 2606003066/DP/136962 | roopanpur plantation common places 400 nos | 4160 | 2606003000NRG24220320240142700 | Processed | | 20/04/2024 | PB2606003_220324FTO_95004 | 142700 |