| 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. |
| 2607004WL002005 | PB-07-004-115-001/21 | 1 | Nathu Pal | 2607004062/DP/125018 | Plantation in Khokhar to Mohkamgarh link road both side DFO 2022 | 157 | 2607004000NRG24240520230019532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607004_240523APB_FTO_13242 | 19532 |
| 2607004WL0003468 | PB-07-004-115-001/21 | 1 | Nathu Pal | 2607004062/DP/125018 | Plantation in Khokhar to Mohkamgarh link road both side DFO 2022 | 157 | 2607004000NRG24120620230031988 | Processed | | 28/06/2023 | PB2607004_220623FTO_24933 | 31988 |