| 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. |
| 2607012WL001963 | PB-07-012-083-001/96 | 1 | MOHINDER SINGH | 2607012030/DP/131457 | PLANTATION/MAINTAINENCE OF PLANTATION(DHAMIAN) | 329 | 2607012000NRG24220520230019286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607012_240523APB_FTO_13204 | 19286 |
| 2607012WL0004642 | PB-07-012-083-001/96 | 1 | MOHINDER SINGH | 2607012030/DP/131457 | PLANTATION/MAINTAINENCE OF PLANTATION(DHAMIAN) | 329 | 2607012000NRG24260620230042357 | Processed | | 14/07/2023 | PB2607012_260623FTO_26030 | 42357 |