| 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. |
| 2607005WL013970 | PB-07-005-116-001/60 | 1 | KASHMIRO DEVI | 2607005116/DP/135040 | Dense Forest Plantation (Manhota)2023-24 | 3149 | 2607005000NRG24171120230128241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_171123APB_FTO_69142 | 128241 |
| 2607005WL0016865 | PB-07-005-116-001/60 | 1 | KASHMIRO DEVI | 2607005116/DP/135040 | Dense Forest Plantation (Manhota)2023-24 | 3149 | 2607005000NRG24050120240152490 | Processed | | 30/03/2024 | PB2607005_050124FTO_82166 | 152490 |