| 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. |
| 2607003WL006805 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 919 | 2607003000NRG24200720230059386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607003_200723APB_FTO_35123 | 59386 |
| 2607003WL0007980 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 919 | 2607003000NRG24010820230069398 | Processed | | 04/08/2023 | PB2607003_010823FTO_39699 | 69398 |