| 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. |
| 2607003WL008495 | PB-07-003-035-001/93 | 1 | Onkar Singh | 2607003077/DP/124895 | Plantation in Hilly-Sukhchainpur | 1481 | 2607003000NRG23190920220080696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607003_190922APB_FTO_56478 | 80696 |
| 2607003WL0011164 | PB-07-003-035-001/93 | 1 | Onkar Singh | 2607003077/DP/124895 | Plantation in Hilly-Sukhchainpur | 1481 | 2607003000NRG23011120220108311 | Processed | | 05/11/2022 | PB2607003_011122FTO_75423 | 108311 |