| 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. |
| 2607004WL012839 | PB-07-004-004-001/27 | 1 | Jagtar Singh | 2607004080/DP/125004 | Plantation Nagal Jamal to Ganipur link road both side DFO 2022 | 1577 | 2607004000NRG23301120220122084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2607004_301122APB_FTO_85329 | 122084 |
| 2607004WL0013410 | PB-07-004-004-001/27 | 1 | Jagtar Singh | 2607004080/DP/125004 | Plantation Nagal Jamal to Ganipur link road both side DFO 2022 | 1577 | 2607004000NRG23091220220127220 | Processed | | 06/01/2023 | PB2607004_221222FTO_93595 | 127220 |