| 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. |
| 2607003WL018575 | PB-07-003-022-001/27 | 1 | Tilak raj | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 3585 | 2607003000NRG23030420230180592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607003_030423APB_FTO_475 | 180592 |
| 2607003WL0019087 | PB-07-003-022-001/27 | 1 | Tilak raj | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 3585 | 2607003000NRG23180520230182558 | Processed | | 24/05/2023 | PB2607003_180523FTO_11542 | 182558 |