| 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. |
| 2607012WL015473 | PB-07-012-078-001/53 | 1 | Hari chand | 2607012078/DP/133491 | PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) | 2499 | 2607012000NRG24051220230141120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607012_051223APB_FTO_73657 | 141120 |
| 2607012WL0017183 | PB-07-012-078-001/53 | 1 | Hari chand | 2607012078/DP/133491 | PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) | 2499 | 2607012000NRG24180120240154740 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154740 |