| 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. |
| 2607003WL013281 | PB-07-003-011-001/75 | 3 | makhtar singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1967 | 2607003000NRG24311020230121926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607003_311023APB_FTO_65102 | 121926 |
| 2607003WL0014904 | PB-07-003-011-001/75 | 3 | makhtar singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1967 | 2607003000NRG24011220230135688 | Processed | | 31/03/2024 | PB2607003_090124FTO_82841 | 135688 |