| 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. |
| 2607006WL011074 | PB-07-006-250-001/13 | 1 | SHEELA DEVI | 2607006250/LD/9989061873 | LD AND Maintainence of Plantation LD AND Maintainence of Plantation ahar | 1606 | 2607006000NRG24180920230098599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607006_180923APB_FTO_53415 | 98599 |
| 2607006WL0013808 | PB-07-006-250-001/13 | 1 | SHEELA DEVI | 2607006250/LD/9989061873 | LD AND Maintainence of Plantation LD AND Maintainence of Plantation ahar | 1606 | 2607006000NRG24141120230127461 | Processed | | 01/01/2024 | PB2607006_141123FTO_68515 | 127461 |