| 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. |
| 2606002WL007183 | PB-06-002-062-001/14 | 1 | Kashmir Singh | 2606002062/DP/128703 | Plantation Work In Common PlacesOf Village Berms,School,Shamshanghat With One Year Maintenance | 2916 | 2606002000NRG24141120230105273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606002_141123APB_FTO_68588 | 105273 |
| 2606002WL0009061 | PB-06-002-062-001/14 | 1 | Kashmir Singh | 2606002062/DP/128703 | Plantation Work In Common PlacesOf Village Berms,School,Shamshanghat With One Year Maintenance | 2916 | 2606002000NRG24230120240127876 | Processed | | 07/05/2024 | PB2606002_010524FTO_4502 | 127876 |