| 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. |
| 2607012WL008390 | PB-07-012-078-001/42 | 1 | moti ram | 2607012078/DP/133491 | PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) | 1253 | 2607012000NRG24040820230073319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2607012_040823APB_FTO_40836 | 73319 |
| 2607012WL0010649 | PB-07-012-078-001/42 | 1 | moti ram | 2607012078/DP/133491 | PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) | 1253 | 2607012000NRG24050920230094506 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 94506 |