| 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. |
| 2607004WL014760 | PB-07-004-014-001/1 | 1 | Jagtar Singh S/o Om Parkash | 2607004014/DP/138050 | Plantation in Sila phalakam Bhagian 23-24 | 1506 | 2607004000NRG24301120230135204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607004_301123APB_FTO_72396 | 135204 |
| 2607004WL0016966 | PB-07-004-014-001/1 | 1 | Jagtar Singh S/o Om Parkash | 2607004014/DP/138050 | Plantation in Sila phalakam Bhagian 23-24 | 1506 | 2607004000NRG24080120240153085 | Processed | | 31/03/2024 | PB2607004_090124FTO_82868 | 153085 |