| 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. |
| 2606004WL000127 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/DP/129543 | Plantation work on common places with one year maintenance 2022-23 | 46 | 2606004000NRG24210420230001585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606004_210423APB_FTO_4488 | 1585 |
| 2606004WL0001452 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/DP/129543 | Plantation work on common places with one year maintenance 2022-23 | 46 | 2606004000NRG24130620230019124 | Processed | | 27/06/2023 | PB2606004_160623FTO_22612 | 19124 |