| 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. |
| 2607003WL006858 | PB-07-003-061-001/105 | 1 | Jarnail singh | 2607003055/DP/124728 | plantation forest-Labber | 1207 | 2607003000NRG23230820220064363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607003_230822APB_FTO_43742 | 64363 |
| 2607003WL0008027 | PB-07-003-061-001/105 | 1 | Jarnail singh | 2607003055/DP/124728 | plantation forest-Labber | 1207 | 2607003000NRG23130920220076338 | Processed | | 21/10/2022 | PB2607003_130922FTO_54504 | 76338 |