| 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. |
| 2607003WL001459 | PB-07-003-042-001/131 | 1 | Seema Rani | 2607003013/DP/124689 | Plantation in Hilly-Bari | 251 | 2607003000NRG24170520230014917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607003_170523APB_FTO_11375 | 14917 |
| 2607003WL0002272 | PB-07-003-042-001/131 | 1 | Seema Rani | 2607003013/DP/124689 | Plantation in Hilly-Bari | 251 | 2607003000NRG24260520230021314 | Processed | | 31/05/2023 | PB2607003_260523FTO_14287 | 21314 |