| 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. |
| 2607003WL007664 | PB-07-003-013-002/140 | 2 | Sunita Devi | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1141 | 2607003000NRG24310720230066886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607003_310723APB_FTO_39163 | 66886 |
| 2607003WL0008526 | PB-07-003-013-002/140 | 2 | Sunita Devi | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1141 | 2607003000NRG24070820230074322 | Processed | | 12/08/2023 | PB2607003_070823FTO_41437 | 74322 |