| 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. |
| 2607001WL015514 | PB-07-001-097-001/74 | 1 | Narinder kumar | 2607001097/DP/126998 | Maintainence of plantation Badla Range Dfo (Naknamasanso) | 2722 | 2607001000NRG23230120230145468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2607001_230123APB_FTO_102527 | 145468 |
| 2607001WL0016163 | PB-07-001-097-001/74 | 1 | Narinder kumar | 2607001097/DP/126998 | Maintainence of plantation Badla Range Dfo (Naknamasanso) | 2722 | 2607001000NRG23200220230150684 | Processed | | 01/04/2023 | PB2607001_030323FTO_109639 | 150684 |