| 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. |
| 2606004WL004778 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004045/DP/127492 | Plantation work in common places in village with one year maintenance 2022-23 | 1643 | 2606004000NRG24130920230066998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606004_130923APB_FTO_52197 | 66998 |
| 2606004WL0007401 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004045/DP/127492 | Plantation work in common places in village with one year maintenance 2022-23 | 1643 | 2606004000NRG24201120230107033 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107033 |