| 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. |
| 2606001WL008138 | PB-06-001-089-001/55 | 1 | Kulwinder Kaur | 2606001089/DP/136379 | Plantation Work at Common Places (400) 2023-24 | 5600 | 2606001000NRG24131220230116368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2606001_141223APB_FTO_76853 | 116368 |
| 2606001WL0010930 | PB-06-001-089-001/55 | 1 | Kulwinder Kaur | 2606001089/DP/136379 | Plantation Work at Common Places (400) 2023-24 | 5600 | 2606001000NRG24220520240153217 | Yet to be process | | | | 153217 |