| 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. |
| 2606004WL006003 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/DP/129196 | Plantation work on common places in village with one year maintenance 2022-23 | 2109 | 2606004000NRG24061020230086867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_061023APB_FTO_59256 | 86867 |
| 2606004WL0007326 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/DP/129196 | Plantation work on common places in village with one year maintenance 2022-23 | 2109 | 2606004000NRG24201120230106452 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 106452 |