| 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. |
| 2606005WL004603 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/DP/127696 | Doula Plantation in Shamshanghat / Doula to Passan road side Plantation | 2021 | 2606005000NRG23090920220055808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606005_120922APB_FTO_53572 | 55808 |
| 2606005WL0007251 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/DP/127696 | Doula Plantation in Shamshanghat / Doula to Passan road side Plantation | 2021 | 2606005000NRG23141120220087318 | Processed | | 21/11/2022 | PB2606005_151122FTO_79945 | 87318 |