| 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. |
| 2607003WL005357 | PB-07-003-022-001/7 | 2 | parmla devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 869 | 2607003000NRG24030720230047272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607003_030723APB_FTO_28772 | 47272 |
| 2607003WL0006788 | PB-07-003-022-001/7 | 2 | parmla devi | 2607003047/DP/125894 | Plantation in Hilly-R-1V Karanpur C-1 (b) | 869 | 2607003000NRG24200720230059239 | Processed | | 28/07/2023 | PB2607003_200723FTO_35266 | 59239 |