| 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. |
| 2607007WL014991 | PB-07-007-086-001/38 | 2 | SANTOSH KUMARI | 2607007086/DP/139101 | plantation work forest dept nari 2023-24 | 2090 | 2607007000NRG24011220230136496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2607007_011223APB_FTO_72799 | 136496 |
| 2607007WL0017083 | PB-07-007-086-001/38 | 2 | SANTOSH KUMARI | 2607007086/DP/139101 | plantation work forest dept nari 2023-24 | 2090 | 2607007000NRG24160120240153896 | Processed | | 30/03/2024 | PB2607007_230124FTO_84798 | 153896 |