| 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. |
| 2607009WL008989 | PB-07-009-125-001/91 | 1 | BHAJAN SINGH | 2607009111/DP/131629 | ESTIMATE COST PER. HA. IN HILL AREA PLANTATION GP KANGAR (YEAR 2022-23) | 1276 | 2607009000NRG24160820230077704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2607009_160823APB_FTO_44451 | 77704 |
| 2607009WL0009933 | PB-07-009-125-001/91 | 1 | BHAJAN SINGH | 2607009111/DP/131629 | ESTIMATE COST PER. HA. IN HILL AREA PLANTATION GP KANGAR (YEAR 2022-23) | 1276 | 2607009000NRG24280820230087481 | Processed | | 02/09/2023 | PB2607009_280823FTO_48169 | 87481 |