| 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. |
| 2606002WL003919 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 1555 | 2606002000NRG24180820230053606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606002_180823APB_FTO_45315 | 53606 |
| 2606002WL0005529 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 1555 | 2606002000NRG24250920230079104 | Processed | | 22/11/2023 | PB2606002_161023FTO_61464 | 79104 |