| 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. |
| 2607003WL011130 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003012/DP/133500 | Plantation in Hilly Area-Beh Ranga | 1601 | 2607003000NRG24190920230099334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_190923APB_FTO_53566 | 99334 |
| 2607003WL0014316 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003012/DP/133500 | Plantation in Hilly Area-Beh Ranga | 1601 | 2607003000NRG24201120230131079 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131079 |