| 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. |
| 2607003WL010292 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/DP/119329 | hilly area plantation | 1499 | 2607003000NRG24310820230090576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607003_310823APB_FTO_49042 | 90576 |
| 2607003WL0010789 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/DP/119329 | hilly area plantation | 1499 | 2607003000NRG24110920230095533 | Processed | | 07/11/2023 | PB2607003_110923FTO_51583 | 95533 |