| 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. |
| 2606004WL009461 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/DP/127490 | Plantation work in common places in village with one year maintenance 2022-23 | 3653 | 2606004000NRG24150220240132512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2606004_150224APB_FTO_88017 | 132512 |
| 2606004WL0010810 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/DP/127490 | Plantation work in common places in village with one year maintenance 2022-23 | 3653 | 2606004000NRG24210420240152434 | Processed | | 29/04/2024 | PB2606004_220424FTO_2784 | 152434 |