| 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. |
| 2607012WL018453 | PB-07-012-049-001/162 | 1 | Iqbal singh | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 2824 | 2607012000NRG23310320230179342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2607012_010423APB_FTO_119 | 179342 |
| 2607012WL0019127 | PB-07-012-049-001/162 | 1 | Iqbal singh | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 2824 | 2607012000NRG23020620230182613 | Processed | | 08/06/2023 | PB2607012_020623FTO_17098 | 182613 |