| 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. |
| 2607003WL012528 | PB-07-003-071-001/29 | 3 | TRIPTA DEVI | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1799 | 2607003000NRG24191020230114051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607003_191023APB_FTO_62220 | 114051 |
| 2607003WL0014900 | PB-07-003-071-001/29 | 3 | TRIPTA DEVI | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1799 | 2607003000NRG24011220230135664 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135664 |