| 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. |
| 2606002WL002019 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 628 | 2606002000NRG24270620230026333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606002_270623APB_FTO_26862 | 26333 |
| 2606002WL0002763 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/DP/126710 | Plantation Work In Common Places Of Village With One Year Maintenance | 628 | 2606002000NRG24220720230036727 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36727 |