| 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. |
| 2607003WL002134 | PB-07-003-062-001/103 | 1 | Yashpal Singh | 2607003062/DP/124887 | Plantation in Hilly-Nathuwal | 337 | 2607003000NRG24250520230020684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607003_250523APB_FTO_13837 | 20684 |
| 2607003WL0003549 | PB-07-003-062-001/103 | 1 | Yashpal Singh | 2607003062/DP/124887 | Plantation in Hilly-Nathuwal | 337 | 2607003000NRG24130620230032329 | Processed | | 16/06/2023 | PB2607003_130623FTO_21093 | 32329 |