| 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. |
| 2607003WL011638 | PB-07-003-086-001/13 | 1 | Ranjit singh | 2607003041/DP/133668 | Plantation in Hilly Area-R-V Bindraban C-4 | 1701 | 2607003000NRG24300920230104168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_300923APB_FTO_57248 | 104168 |
| 2607003WL0014320 | PB-07-003-086-001/13 | 1 | Ranjit singh | 2607003041/DP/133668 | Plantation in Hilly Area-R-V Bindraban C-4 | 1701 | 2607003000NRG24201120230131090 | Processed | | 01/01/2024 | PB2607003_201123FTO_69813 | 131090 |