| 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. |
| 2607003WL002047 | PB-07-003-010-001/78 | 1 | Onkar singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 277 | 2607003000NRG24240520230019881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607003_240523APB_FTO_13146 | 19881 |
| 2607003WL0003536 | PB-07-003-010-001/78 | 1 | Onkar singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 277 | 2607003000NRG24130620230032308 | Rejected | Account closed | 17/06/2023 | PB2607003_130623FTO_21093 | 32308 |
| 2607003WL0005847 | PB-07-003-010-001/78 | 1 | Onkar singh | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 277 | 2607003000NRG24070720230051974 | Processed | | 17/07/2023 | PB2607003_100723FTO_30896 | 51974 |