| 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. |
| 2607012WL009338 | PB-07-012-037-001/46 | 1 | mahinder singh | 2607012037/DP/125490 | Plantation in Hilly in Dasuya Forest (Ghagwal) | 1588 | 2607012000NRG24210820230081288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607012_210823APB_FTO_45953 | 81288 |
| 2607012WL0010641 | PB-07-012-037-001/46 | 1 | mahinder singh | 2607012037/DP/125490 | Plantation in Hilly in Dasuya Forest (Ghagwal) | 1588 | 2607012000NRG24050920230094457 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 94457 |