| 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. |
| 2607003WL010155 | PB-07-003-061-001/105 | 1 | Jarnail singh | 2607003055/DP/137342 | Maintenance of Plantation-Labbar | 1543 | 2607003000NRG24310820230089110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607003_310823APB_FTO_48896 | 89110 |
| 2607003WL0010794 | PB-07-003-061-001/105 | 1 | Jarnail singh | 2607003055/DP/137342 | Maintenance of Plantation-Labbar | 1543 | 2607003000NRG24110920230095543 | Processed | | 07/11/2023 | PB2607003_110923FTO_51583 | 95543 |