| 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. |
| 2606002WL002746 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 1015 | 2606002000NRG24210720230036505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2606002_270723APB_FTO_37825 | 36505 |
| 2606002WL0004219 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 1015 | 2606002000NRG24230820230058188 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58188 |