| 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. |
| 2607003WL010148 | PB-07-003-062-001/5 | 1 | Surinder kumar | 2607003071/DP/125207 | Plantation in Hilly-R-V Bindraban C-8 | 1767 | 2607003000NRG23191020220099067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607003_191022APB_FTO_71162 | 99067 |
| 2607003WL0011478 | PB-07-003-062-001/5 | 1 | Surinder kumar | 2607003071/DP/125207 | Plantation in Hilly-R-V Bindraban C-8 | 1767 | 2607003000NRG23071120220110961 | Processed | | 15/11/2022 | PB2607003_071122FTO_77419 | 110961 |