| 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. |
| 2607003WL013345 | PB-07-003-050-001/19 | 1 | Sukhdev Singh | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1925 | 2607003000NRG24311020230122731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607003_311023APB_FTO_65312 | 122731 |
| 2607003WL0014895 | PB-07-003-050-001/19 | 1 | Sukhdev Singh | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1925 | 2607003000NRG24011220230135654 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135654 |