| 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. |
| 2607003WL011513 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003036/DP/119329 | hilly area plantation | 1661 | 2607003000NRG24250920230103054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_250923APB_FTO_55600 | 103054 |
| 2607003WL0014324 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003036/DP/119329 | hilly area plantation | 1661 | 2607003000NRG24201120230131104 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131104 |