| 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. |
| 2606002WL001168 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 394 | 2606002000NRG24060620230015527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2606002_080623APB_FTO_19000 | 15527 |
| 2606002WL0001656 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 394 | 2606002000NRG24170620230022050 | Processed | | 14/07/2023 | PB2606002_270623FTO_26848 | 22050 |