| 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. |
| 2606005WL005183 | PB-06-005-027-001/3 | 1 | Gurmeet kaur | 2606005027/DP/125148 | chananwindi road side plantation | 2116 | 2606005000NRG23220920220063159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606005_220922APB_FTO_58489 | 63159 |
| 2606005WL0007245 | PB-06-005-027-001/3 | 1 | Gurmeet kaur | 2606005027/DP/125148 | chananwindi road side plantation | 2116 | 2606005000NRG23141120220087293 | Processed | | 21/11/2022 | PB2606005_151122FTO_79945 | 87293 |