| 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. |
| 2606004WL000979 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/DP/129202 | Plantation work on common places in village with one year maintenance 2022-23 | 259 | 2606004000NRG24310520230012897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606004_310523APB_FTO_16197 | 12897 |
| 2606004WL0002909 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/DP/129202 | Plantation work on common places in village with one year maintenance 2022-23 | 259 | 2606004000NRG24260720230038642 | Processed | | 29/07/2023 | PB2606004_260723FTO_37539 | 38642 |