| 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. |
| 2607012WL018587 | PB-07-012-049-001/97 | 2 | Sapna | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 3086 | 2607012000NRG24110320240168752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_120324APB_FTO_92564 | 168752 |
| 2607012WL0019945 | PB-07-012-049-001/97 | 2 | Sapna | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 3086 | 2607012000NRG24240420240183546 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183546 |