| 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. |
| 2606004WL002573 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/DP/129543 | Plantation work on common places with one year maintenance 2022-23 | 789 | 2606004000NRG24170720230034076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2606004_170723APB_FTO_33721 | 34076 |
| 2606004WL0003426 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/DP/129543 | Plantation work on common places with one year maintenance 2022-23 | 789 | 2606004000NRG24070820230045628 | Processed | | 12/08/2023 | PB2606004_070823FTO_41539 | 45628 |