| 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. |
| 2607003WL019180 | PB-07-003-035-001/102 | 1 | surekha devi | 2607003077/DP/124895 | Plantation in Hilly-Sukhchainpur | 2804 | 2607003000NRG24270320240176041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607003_270324APB_FTO_95676 | 176041 |
| 2607003WL0020021 | PB-07-003-035-001/102 | 1 | surekha devi | 2607003077/DP/124895 | Plantation in Hilly-Sukhchainpur | 2804 | 2607003000NRG24250420240183753 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183753 |