| 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. |
| 2607003WL018007 | PB-07-003-027-001/22 | 1 | Gurmail singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 2629 | 2607003000NRG24200220240163011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607003_210224APB_FTO_88718 | 163011 |
| 2607003WL0020018 | PB-07-003-027-001/22 | 1 | Gurmail singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 2629 | 2607003000NRG24250420240183735 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183735 |