| 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. |
| 2606002WL003674 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 1102 | 2606002000NRG24110820230049951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_110823APB_FTO_43392 | 49951 |
| 2606002WL0004219 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 1102 | 2606002000NRG24230820230058190 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58190 |