| 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. |
| 2607003WL010974 | PB-07-003-041-001/53 | 1 | Naresh kumari | 2607003041/DP/133668 | Plantation in Hilly Area-R-V Bindraban C-4 | 1591 | 2607003000NRG24180920230097334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607003_180923APB_FTO_53178 | 97334 |
| 2607003WL0014320 | PB-07-003-041-001/53 | 1 | Naresh kumari | 2607003041/DP/133668 | Plantation in Hilly Area-R-V Bindraban C-4 | 1591 | 2607003000NRG24201120230131088 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131088 |