| 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. |
| 2607007WL009958 | PB-07-007-065-001/33 | 1 | Gurdev Kaur | 2607007069/DP/135002 | Plantation (Dence Forest Creation) Mehna 2023-24 | 1326 | 2607007000NRG24280820230087748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607007_280823APB_FTO_48075 | 87748 |
| 2607007WL0012759 | PB-07-007-065-001/33 | 1 | Gurdev Kaur | 2607007069/DP/135002 | Plantation (Dence Forest Creation) Mehna 2023-24 | 1326 | 2607007000NRG24201020230116397 | Processed | | 22/11/2023 | PB2607007_271023FTO_64301 | 116397 |