| 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. |
| 2607001WL011710 | PB-07-001-108-001/90 | 2 | Mamta Devi | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 1848 | 2607001000NRG24031020230105025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607001_031023APB_FTO_57596 | 105025 |
| 2607001WL0014597 | PB-07-001-108-001/90 | 2 | Mamta Devi | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 1848 | 2607001000NRG24221120230133583 | Processed | | 01/02/2024 | PB2607001_221123FTO_70425 | 133583 |