| 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. |
| 2606005WL005526 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/127654 | Chak kotla Plantation Shamshanghat/pond/and road side plantation | 2464 | 2606005000NRG23290920220067758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606005_290922APB_FTO_64075 | 67758 |
| 2606005WL0006867 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/127654 | Chak kotla Plantation Shamshanghat/pond/and road side plantation | 2464 | 2606005000NRG23311020220083336 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 83336 |