| 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. |
| 2607003WL011253 | PB-07-003-067-001/102 | 1 | Parminder singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 1559 | 2607003000NRG24190920230100659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_190923APB_FTO_53754 | 100659 |
| 2607003WL0014330 | PB-07-003-067-001/102 | 1 | Parminder singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 1559 | 2607003000NRG24201120230131125 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131125 |