| 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. |
| 2606001WL010099 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/DP/136018 | Plantation Work at Common Places (400) 2023-24 | 7422 | 2606001000NRG24220320240141813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_220324APB_FTO_94831 | 141813 |
| 2606001WL0010893 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/DP/136018 | Plantation Work at Common Places (400) 2023-24 | 7422 | 2606001000NRG24080520240153080 | Processed | | 19/05/2024 | PB2606001_140524FTO_6602 | 153080 |