| 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. |
| 2607009WL000255 | PB-07-009-091-001/20 | 2 | DILJEET KAUR | 2607009091/DP/131631 | ESTIMATE COST PER. HA. IN HILL AREA PLANTATION GP LALVAN (YEAR 2022-23) | 13 | 2607009000NRG24250420230002170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607009_250423APB_FTO_5315 | 2170 |
| 2607009WL0002132 | PB-07-009-091-001/20 | 2 | DILJEET KAUR | 2607009091/DP/131631 | ESTIMATE COST PER. HA. IN HILL AREA PLANTATION GP LALVAN (YEAR 2022-23) | 13 | 2607009000NRG24250520230020664 | Processed | | 07/06/2023 | PB2607009_250523FTO_13697 | 20664 |