| 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. |
| 2606005WL010603 | PB-06-005-027-001/3 | 1 | Gurmeet kaur | 2606005027/DP/125148 | chananwindi road side plantation | 4486 | 2606005000NRG23160320230124723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606005_160323APB_FTO_114207 | 124723 |
| 2606005WL0011052 | PB-06-005-027-001/3 | 1 | Gurmeet kaur | 2606005027/DP/125148 | chananwindi road side plantation | 4486 | 2606005000NRG23160620230129025 | Processed | | 28/06/2023 | PB2606005_170623FTO_22969 | 129025 |