| 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. |
| 2607003WL012675 | PB-07-003-035-001/20 | 2 | Jeevana Kumari | 2607003052/DP/133495 | Plantation in Hilly Area-Kothi | 1833 | 2607003000NRG24191020230115505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607003_191023APB_FTO_62414 | 115505 |
| 2607003WL0014903 | PB-07-003-035-001/20 | 2 | Jeevana Kumari | 2607003052/DP/133495 | Plantation in Hilly Area-Kothi | 1833 | 2607003000NRG24011220230135675 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135675 |