| 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. |
| 2607001WL000463 | PB-07-001-035-001/322 | 1 | Mukhtiar singh | 2607001035/DP/128574 | New Plantation Work in Hilly Area (Dadial) | 4 | 2607001000NRG24270420230004370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607001_270423APB_FTO_5786 | 4370 |
| 2607001WL0004454 | PB-07-001-035-001/322 | 1 | Mukhtiar singh | 2607001035/DP/128574 | New Plantation Work in Hilly Area (Dadial) | 4 | 2607001000NRG24210620230040595 | Processed | | 14/07/2023 | PB2607001_210623FTO_24500 | 40595 |