| 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. |
| 2607005WL011137 | PB-07-005-116-001/13 | 1 | HARBHAJAN LAL | 2607005116/DP/135040 | Dense Forest Plantation (Manhota)2023-24 | 2491 | 2607005000NRG24190920230099427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_190923APB_FTO_53595 | 99427 |
| 2607005WL0013922 | PB-07-005-116-001/13 | 1 | HARBHAJAN LAL | 2607005116/DP/135040 | Dense Forest Plantation (Manhota)2023-24 | 2491 | 2607005000NRG24171120230128045 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128045 |