| 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. |
| 2606002WL007380 | PB-06-002-055-001/3 | 2 | Gurmej Kaur | 2606002055/DP/128946 | Plantation Work In Common Places Of Village Gen.Shamshanghat,Berms,School With One Year Maintenance | 2341 | 2606002000NRG23171120220088364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2606002_291122APB_FTO_84275 | 88364 |
| 2606002WL0008079 | PB-06-002-055-001/3 | 2 | Gurmej Kaur | 2606002055/DP/128946 | Plantation Work In Common Places Of Village Gen.Shamshanghat,Berms,School With One Year Maintenance | 2341 | 2606002000NRG23061220220094461 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 94461 |