| 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. |
| 2606004WL010620 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/DP/139925 | Plantation work on common places in village with one year maintenance 2023-24 | 4160 | 2606004000NRG24300320240149758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_300324APB_FTO_96752 | 149758 |
| 2606004WL0010853 | PB-06-004-080-001/35 | 1 | Binder | 2606004080/DP/139925 | Plantation work on common places in village with one year maintenance 2023-24 | 4160 | 2606004000NRG24270420240152880 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152880 |