| 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. |
| 2607009WL000252 | PB-07-009-073-001/48 | 2 | KRISHANA DEVI | 2607009073/DP/126273 | PLANTATION WORK IN BICHHOHI (YEAR 2022-23) | 28 | 2607009000NRG24250420230002122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607009_250423APB_FTO_5315 | 2122 |
| 2607009WL0001854 | PB-07-009-073-001/48 | 2 | KRISHANA DEVI | 2607009073/DP/126273 | PLANTATION WORK IN BICHHOHI (YEAR 2022-23) | 28 | 2607009000NRG24190520230018259 | Processed | | 26/05/2023 | PB2607009_190523FTO_11965 | 18259 |