| 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. |
| 2607003WL014672 | PB-07-003-011-001/75 | 3 | makhtar singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 2053 | 2607003000NRG24231120230134428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2607003_231123APB_FTO_70896 | 134428 |
| 2607003WL0017621 | PB-07-003-011-001/75 | 3 | makhtar singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 2053 | 2607003000NRG24060220240158912 | Processed | | 24/04/2024 | PB2607003_120424FTO_1419 | 158912 |