| 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. |
| 2607004WL016515 | PB-07-004-069-001/10 | 1 | Roop Lal | 2607004009/DP/125000 | Plantation in Baincha to Ghorewaha link road both side DFO 2022 | 2130 | 2607004000NRG23140320230153181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607004_140323APB_FTO_112931 | 153181 |
| 2607004WL0018760 | PB-07-004-069-001/10 | 1 | Roop Lal | 2607004009/DP/125000 | Plantation in Baincha to Ghorewaha link road both side DFO 2022 | 2130 | 2607004000NRG23110420230181875 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 181875 |