| 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. |
| 2606004WL009549 | PB-06-004-013-001/55 | 1 | Manjit Kaur | 2606004013/DP/127501 | Plantation work on common places in village with one year maintenance 2022-23 | 3613 | 2606004000NRG24190220240133822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2606004_190224APB_FTO_88347 | 133822 |
| 2606004WL0010805 | PB-06-004-013-001/55 | 1 | Manjit Kaur | 2606004013/DP/127501 | Plantation work on common places in village with one year maintenance 2022-23 | 3613 | 2606004000NRG24210420240152429 | Processed | | 29/04/2024 | PB2606004_220424FTO_2784 | 152429 |