| 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. |
| 2607001WL014043 | PB-07-001-048-001/14 | 1 | Sukhwinder singh s/o Milkhi ram | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2314 | 2607001000NRG24171120230128993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607001_171123APB_FTO_69345 | 128993 |
| 2607001WL0017210 | PB-07-001-048-001/14 | 1 | Sukhwinder singh s/o Milkhi ram | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2314 | 2607001000NRG24180120240154888 | Processed | | 13/04/2024 | PB2607001_130224FTO_87601 | 154888 |