| 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. |
| 2606003WL006721 | PB-06-003-075-001/47 | 1 | Ranjit kaur | 2606003075/DP/136703 | sangrawa common places plantation 400 nos | 3298 | 2606003000NRG24301020230098589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606003_301023APB_FTO_64703 | 98589 |
| 2606003WL0007792 | PB-06-003-075-001/47 | 1 | Ranjit kaur | 2606003075/DP/136703 | sangrawa common places plantation 400 nos | 3298 | 2606003000NRG24011220230112081 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112081 |