| 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. |
| 2607004WL000348 | PB-07-004-069-001/10 | 1 | Roop Lal | 2607004009/DP/125000 | Plantation in Baincha to Ghorewaha link road both side DFO 2022 | 48 | 2607004000NRG24250420230003271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2607004_040523APB_FTO_7582 | 3271 |
| 2607004WL0002032 | PB-07-004-069-001/10 | 1 | Roop Lal | 2607004009/DP/125000 | Plantation in Baincha to Ghorewaha link road both side DFO 2022 | 48 | 2607004000NRG24240520230019761 | Processed | | 07/06/2023 | PB2607004_240523FTO_13255 | 19761 |