| 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. |
| 2606002WL008425 | PB-06-002-062-001/14 | 1 | Kashmir Singh | 2606002062/DP/128703 | Plantation Work In Common PlacesOf Village Berms,School,Shamshanghat With One Year Maintenance | 3155 | 2606002000NRG24191220230119736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606002_191223APB_FTO_78288 | 119736 |
| 2606002WL0010859 | PB-06-002-062-001/14 | 1 | Kashmir Singh | 2606002062/DP/128703 | Plantation Work In Common PlacesOf Village Berms,School,Shamshanghat With One Year Maintenance | 3155 | 2606002000NRG24300420240152943 | Yet to be process | | | | 152943 |