| 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. |
| 2607003WL009960 | PB-07-003-100-001/189 | 1 | Reeta Devi | 2607003102/DP/135072 | (Dense ForestCreation /Plantation)- Lower Tohlu | 1414 | 2607003000NRG24280820230087767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607003_280823APB_FTO_48017 | 87767 |
| 2607003WL0010676 | PB-07-003-100-001/189 | 1 | Reeta Devi | 2607003102/DP/135072 | (Dense ForestCreation /Plantation)- Lower Tohlu | 1414 | 2607003000NRG24050920230094739 | Processed | | 07/11/2023 | PB2607003_050923FTO_50282 | 94739 |