| 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. |
| 2607001WL012545 | PB-07-001-108-001/90 | 2 | Mamta Devi | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 1945 | 2607001000NRG24191020230114290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607001_191023APB_FTO_62318 | 114290 |
| 2607001WL0015567 | PB-07-001-108-001/90 | 2 | Mamta Devi | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 1945 | 2607001000NRG24061220230141737 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141737 |