| 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. |
| 2607003WL009351 | PB-07-003-050-001/19 | 1 | Sukhdev Singh | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1356 | 2607003000NRG24210820230081415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607003_210823APB_FTO_45853 | 81415 |
| 2607003WL0010554 | PB-07-003-050-001/19 | 1 | Sukhdev Singh | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1356 | 2607003000NRG24040920230093458 | Processed | | 06/11/2023 | PB2607003_040923FTO_50037 | 93458 |