| 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. |
| 2606004WL004373 | PB-06-004-049-001/37 | 1 | Satwinder Kumar | 2606004049/DP/129193 | Plantation work on common places in village with one year maintenance 2022-23 | 1481 | 2606004000NRG24280820230060554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2606004_280823APB_FTO_48193 | 60554 |
| 2606004WL0004585 | PB-06-004-049-001/37 | 1 | Satwinder Kumar | 2606004049/DP/129193 | Plantation work on common places in village with one year maintenance 2022-23 | 1481 | 2606004000NRG24080920230064113 | Rejected | Account closed | 08/11/2023 | PB2606004_080923FTO_50968 | 64113 |
| 2606004WL0007349 | PB-06-004-049-001/37 | 1 | Satwinder Kumar | 2606004049/DP/129193 | Plantation work on common places in village with one year maintenance 2022-23 | 1481 | 2606004000NRG24201120230106636 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 106636 |