| 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. |
| 2607004WL015582 | PB-07-004-011-001/53 | 1 | Surat Singh | 2607004011/DP/136368 | Plantation in balra 23-24 | 1525 | 2607004000NRG24061220230141812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607004_061223APB_FTO_74322 | 141812 |
| 2607004WL0017012 | PB-07-004-011-001/53 | 1 | Surat Singh | 2607004011/DP/136368 | Plantation in balra 23-24 | 1525 | 2607004000NRG24090120240153326 | Processed | | 31/03/2024 | PB2607004_090124FTO_82868 | 153326 |