| 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. |
| 2606005WL000441 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/127654 | Chak kotla Plantation Shamshanghat/pond/and road side plantation | 245 | 2606005000NRG24080520230005585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606005_080523APB_FTO_8368 | 5585 |
| 2606005WL0001041 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/127654 | Chak kotla Plantation Shamshanghat/pond/and road side plantation | 245 | 2606005000NRG24020620230013852 | Processed | | 08/06/2023 | PB2606005_020623FTO_16955 | 13852 |