| 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. |
| 2607003WL018945 | PB-07-003-027-001/22 | 1 | Gurmail singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 2836 | 2607003000NRG24200320240173164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607003_210324APB_FTO_94582 | 173164 |
| 2607003WL0020018 | PB-07-003-027-001/22 | 1 | Gurmail singh | 2607003067/DP/133671 | Plantation in Hilly Area-R-V Bindraban C-1 (a) | 2836 | 2607003000NRG24250420240183736 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183736 |