| 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. |
| 2607003WL009265 | PB-07-003-011-001/96 | 2 | Parmla Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1242 | 2607003000NRG24190820230080487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607003_190823APB_FTO_45461 | 80487 |
| 2607003WL0010509 | PB-07-003-011-001/96 | 2 | Parmla Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1242 | 2607003000NRG24010920230093091 | Processed | | 06/11/2023 | PB2607003_010923FTO_49582 | 93091 |