| 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. |
| 2606003WL008066 | PB-06-003-008-001/14 | 3 | Nishan Singh | 2606003008/DP/130678 | butala to chakoki plantation on bann | 2820 | 2606003000NRG23061220220094359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2606003_061222APB_FTO_87396 | 94359 |
| 2606003WL0010091 | PB-06-003-008-001/14 | 3 | Nishan Singh | 2606003008/DP/130678 | butala to chakoki plantation on bann | 2820 | 2606003000NRG23270220230114617 | Processed | | 01/04/2023 | PB2606003_030323FTO_109661 | 114617 |