| 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. |
| 2606003WL009307 | PB-06-003-047-001/21 | 1 | Neelam | 2606003047/DP/125254 | mangewal plantation | 3255 | 2606003000NRG23160120230107245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2606003_160123APB_FTO_100650 | 107245 |
| 2606003WL0010565 | PB-06-003-047-001/21 | 1 | Neelam | 2606003047/DP/125254 | mangewal plantation | 3255 | 2606003000NRG23150320230123980 | Processed | | 01/04/2023 | PB2606003_150323FTO_113741 | 123980 |