| 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. |
| 2606004WL003965 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/DP/127512 | Plantation work on common places in village with one year maintenance 2022-23 | 1469 | 2606004000NRG23290820220048299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606004_290822APB_FTO_48528 | 48299 |
| 2606004WL0004913 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/DP/127512 | Plantation work on common places in village with one year maintenance 2022-23 | 1469 | 2606004000NRG23160920220059665 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 59665 |