| 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. |
| 2607001WL011313 | PB-07-001-035-001/283 | 1 | Jagdev singh | 2607001035/DP/136542 | Plantation in HILLY In Dasuya Forest (dadial)2023-24 | 1682 | 2607001000NRG24200920230101331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607001_220923APB_FTO_54822 | 101331 |
| 2607001WL0014598 | PB-07-001-035-001/283 | 1 | Jagdev singh | 2607001035/DP/136542 | Plantation in HILLY In Dasuya Forest (dadial)2023-24 | 1682 | 2607001000NRG24221120230133584 | Processed | | 01/02/2024 | PB2607001_221123FTO_70425 | 133584 |