| 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. |
| 2606005WL004471 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/127654 | Chak kotla Plantation Shamshanghat/pond/and road side plantation | 2016 | 2606005000NRG23070920220053968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606005_120922APB_FTO_53572 | 53968 |
| 2606005WL0007225 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/127654 | Chak kotla Plantation Shamshanghat/pond/and road side plantation | 2016 | 2606005000NRG23141120220087238 | Processed | | 21/11/2022 | PB2606005_151122FTO_79945 | 87238 |