| 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. |
| 2607003WL009245 | PB-07-003-037-001/162 | 1 | Sudesh Kumari | 2607003037/DP/124872 | Plantation in Hilly-Chattarpur | 1279 | 2607003000NRG24180820230080163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607003_180823APB_FTO_45425 | 80163 |
| 2607003WL0010514 | PB-07-003-037-001/162 | 1 | Sudesh Kumari | 2607003037/DP/124872 | Plantation in Hilly-Chattarpur | 1279 | 2607003000NRG24010920230093100 | Processed | | 06/11/2023 | PB2607003_010923FTO_49582 | 93100 |