| 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. |
| 2607003WL003486 | PB-07-003-011-001/72 | 2 | joginder singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 418 | 2607003000NRG24120620230032091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2607003_120623APB_FTO_20533 | 32091 |
| 2607003WL0003821 | PB-07-003-011-001/72 | 2 | joginder singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 418 | 2607003000NRG24190620230034372 | Processed | | 14/07/2023 | PB2607003_200623FTO_23975 | 34372 |