| 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. |
| 2607004WL013825 | PB-07-004-080-001/87 | 1 | Kulwant kaur | 2607004080/DP/125004 | Plantation Nagal Jamal to Ganipur link road both side DFO 2022 | 1706 | 2607004000NRG23191220220130163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607004_211222APB_FTO_92923 | 130163 |
| 2607004WL0014790 | PB-07-004-080-001/87 | 1 | Kulwant kaur | 2607004080/DP/125004 | Plantation Nagal Jamal to Ganipur link road both side DFO 2022 | 1706 | 2607004000NRG23040120230139212 | Processed | | 24/01/2023 | PB2607004_160123FTO_100711 | 139212 |