| 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. |
| 2607012WL001968 | PB-07-012-042-001/59 | 1 | Satnam kaur | 2607012014/DP/124133 | Plantation in Plain Area RD 0 to Mukerian to Talwara Road(Beghpur Kamloh) | 296 | 2607012000NRG24220520230019326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607012_240523APB_FTO_13204 | 19326 |
| 2607012WL0004692 | PB-07-012-042-001/59 | 1 | Satnam kaur | 2607012014/DP/124133 | Plantation in Plain Area RD 0 to Mukerian to Talwara Road(Beghpur Kamloh) | 296 | 2607012000NRG24260620230042545 | Processed | | 14/07/2023 | PB2607012_270623FTO_26778 | 42545 |