| 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. |
| 2607003WL009247 | PB-07-003-067-001/102 | 1 | Parminder singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 1275 | 2607003000NRG24180820230080201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607003_180823APB_FTO_45425 | 80201 |
| 2607003WL0010158 | PB-07-003-067-001/102 | 1 | Parminder singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 1275 | 2607003000NRG24310820230089134 | Processed | | 07/09/2023 | PB2607003_310823FTO_48891 | 89134 |