| 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. |
| 2607003WL017011 | PB-07-003-095-001/34 | 1 | MADAN LAL | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 3053 | 2607003000NRG23140320230163339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607003_140323APB_FTO_113057 | 163339 |
| 2607003WL0018811 | PB-07-003-095-001/34 | 1 | MADAN LAL | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 3053 | 2607003000NRG23120420230182000 | Processed | | 13/05/2023 | PB2607003_120423FTO_1830 | 182000 |