| 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. |
| 2607003WL011430 | PB-07-003-042-001/107 | 4 | aneeta devi | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1575 | 2607003000NRG24210920230102358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_210923APB_FTO_54475 | 102358 |
| 2607003WL0014325 | PB-07-003-042-001/107 | 4 | aneeta devi | 2607003074/DP/134670 | Plantation in Hilly Area-R-1V Karanpur C-1 (b) | 1575 | 2607003000NRG24201120230131112 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131112 |