| 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. |
| 2606004WL007956 | PB-06-004-019-001/36 | 1 | Mohinder Pal | 2606004019/DP/127499 | Plantation work on common places in village with one year maintenance 2022-23 | 2719 | 2606004000NRG24061220230113876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_061223APB_FTO_74588 | 113876 |
| 2606004WL0009144 | PB-06-004-019-001/36 | 1 | Mohinder Pal | 2606004019/DP/127499 | Plantation work on common places in village with one year maintenance 2022-23 | 2719 | 2606004000NRG24300120240128657 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 128657 |