| 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. |
| 2607012WL000315 | PB-07-012-008-001/46 | 1 | SURJIT SINGH | 2607012053/DP/119438 | PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) | 13 | 2607012000NRG23210420220003009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607012_220422APB_FTO_3177 | 3009 |
| 2607012WL0001169 | PB-07-012-008-001/46 | 1 | SURJIT SINGH | 2607012053/DP/119438 | PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) | 13 | 2607012000NRG23160520220009101 | Rejected | Account closed | 27/05/2022 | PB2607012_160522FTO_8073 | 9101 |
| 2607012WL0004336 | PB-07-012-008-001/46 | 1 | SURJIT SINGH | 2607012053/DP/119438 | PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) | 13 | 2607012000NRG23110720220037087 | Processed | | 16/07/2022 | PB2607012_120722FTO_30251 | 37087 |