| 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. |
| 2606004WL006982 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/DP/139927 | Plantation work in common places in village with one year maintenance 2023-24 | 2521 | 2606004000NRG24061120230102531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606004_061123APB_FTO_66962 | 102531 |
| 2606004WL0008177 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/DP/139927 | Plantation work in common places in village with one year maintenance 2023-24 | 2521 | 2606004000NRG24131220230116569 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116569 |