| 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. |
| 2607012WL011440 | PB-07-012-087-001/34 | 2 | SUNITA DEVI | 2607012087/DP/137236 | PLANTATION/SINGHOWAL | 1866 | 2607012000NRG24210920230102441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607012_210923APB_FTO_54675 | 102441 |
| 2607012WL0015625 | PB-07-012-087-001/34 | 2 | SUNITA DEVI | 2607012087/DP/137236 | PLANTATION/SINGHOWAL | 1866 | 2607012000NRG24061220230142080 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142080 |