| 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. |
| 2607003WL011639 | PB-07-003-071-001/35 | 1 | Masya devi | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1694 | 2607003000NRG24300920230104183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_300923APB_FTO_57247 | 104183 |
| 2607003WL0014388 | PB-07-003-071-001/35 | 1 | Masya devi | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1694 | 2607003000NRG24211120230131664 | Processed | | 01/01/2024 | PB2607003_211123FTO_69927 | 131664 |