| 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. |
| 2607007WL012712 | PB-07-007-086-001/38 | 2 | SANTOSH KUMARI | 2607007086/DP/139101 | plantation work forest dept nari 2023-24 | 1775 | 2607007000NRG24191020230115922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607007_191023APB_FTO_62516 | 115922 |
| 2607007WL0015789 | PB-07-007-086-001/38 | 2 | SANTOSH KUMARI | 2607007086/DP/139101 | plantation work forest dept nari 2023-24 | 1775 | 2607007000NRG24121220230142937 | Processed | | 01/03/2024 | PB2607007_121223FTO_76110 | 142937 |