| 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. |
| 2606005WL003212 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/DP/127696 | Doula Plantation in Shamshanghat / Doula to Passan road side Plantation | 1413 | 2606005000NRG23160820220038760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606005_170822APB_FTO_42318 | 38760 |
| 2606005WL0005786 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/DP/127696 | Doula Plantation in Shamshanghat / Doula to Passan road side Plantation | 1413 | 2606005000NRG23031020220070851 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70851 |