| 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. |
| 2607008WL010999 | PB-07-008-119-001/96 | 1 | balvir kaur | 2607008145/DP/134959 | Dense Forest Plantation Work(2023-24) | 1846 | 2607008000NRG24180920230097645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607008_180923APB_FTO_53308 | 97645 |
| 2607008WL0014736 | PB-07-008-119-001/96 | 1 | balvir kaur | 2607008145/DP/134959 | Dense Forest Plantation Work(2023-24) | 1846 | 2607008000NRG24291120230135056 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 135056 |