| 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. |
| 2606005WL004495 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/DP/129445 | Paramjitpur Plantation in School/ Shamshanghat/And Road side Plantation | 2002 | 2606005000NRG23080920220054221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606005_120922APB_FTO_53572 | 54221 |
| 2606005WL0007523 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/DP/129445 | Paramjitpur Plantation in School/ Shamshanghat/And Road side Plantation | 2002 | 2606005000NRG23211120220089456 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89456 |
| 2606005WL0007979 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/DP/129445 | Paramjitpur Plantation in School/ Shamshanghat/And Road side Plantation | 2002 | 2606005000NRG23031220220093715 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93715 |