| 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. |
| 2606004WL001410 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/DP/129202 | Plantation work on common places in village with one year maintenance 2022-23 | 409 | 2606004000NRG24130620230018751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2606004_130623APB_FTO_21111 | 18751 |
| 2606004WL0002158 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/DP/129202 | Plantation work on common places in village with one year maintenance 2022-23 | 409 | 2606004000NRG24290620230028307 | Processed | | 21/07/2023 | PB2606004_140723FTO_32752 | 28307 |