| 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. |
| 2607005WL013252 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/139536 | Estimate of work & Plantation DFO(Dehrian)2023-24 | 3082 | 2607005000NRG24311020230121623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607005_311023APB_FTO_65082 | 121623 |
| 2607005WL0014840 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/139536 | Estimate of work & Plantation DFO(Dehrian)2023-24 | 3082 | 2607005000NRG24011220230135446 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135446 |