| 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. |
| 2606004WL003211 | PB-06-004-028-001/44 | 1 | Rajwinder Kaur | 2606004028/DP/129467 | Plantation work on common places with one year maintenance 2022-23 | 1092 | 2606004000NRG24020820230042829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2606004_020823APB_FTO_40141 | 42829 |
| 2606004WL0004196 | PB-06-004-028-001/44 | 1 | Rajwinder Kaur | 2606004028/DP/129467 | Plantation work on common places with one year maintenance 2022-23 | 1092 | 2606004000NRG24220820230057857 | Rejected | No Such Account | 04/09/2023 | PB2606004_230823FTO_46785 | 57857 |
| 2606004WL0007348 | PB-06-004-028-001/44 | 1 | Rajwinder Kaur | 2606004028/DP/129467 | Plantation work on common places with one year maintenance 2022-23 | 1092 | 2606004000NRG24201120230106635 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 106635 |