| 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. |
| 2607007WL013868 | PB-07-007-086-001/38 | 2 | SANTOSH KUMARI | 2607007086/DP/139101 | plantation work forest dept nari 2023-24 | 2003 | 2607007000NRG24151120230127637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607007_151123APB_FTO_68830 | 127637 |
| 2607007WL0017083 | PB-07-007-086-001/38 | 2 | SANTOSH KUMARI | 2607007086/DP/139101 | plantation work forest dept nari 2023-24 | 2003 | 2607007000NRG24160120240153897 | Processed | | 30/03/2024 | PB2607007_230124FTO_84798 | 153897 |