| 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. |
| 2606005WL001842 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/DP/130940 | ahli klan plantation on bandh to alluwal | 980 | 2606005000NRG24210620230024192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606005_210623APB_FTO_24653 | 24192 |
| 2606005WL0003610 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/DP/130940 | ahli klan plantation on bandh to alluwal | 980 | 2606005000NRG24100820230048823 | Processed | | 18/08/2023 | PB2606005_100823FTO_42851 | 48823 |