| 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. |
| 2607003WL011237 | PB-07-003-071-001/29 | 3 | TRIPTA DEVI | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1588 | 2607003000NRG24190920230100468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_190923APB_FTO_53715 | 100468 |
| 2607003WL0014326 | PB-07-003-071-001/29 | 3 | TRIPTA DEVI | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1588 | 2607003000NRG24201120230131116 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131116 |