| 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. |
| 2607003WL007666 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1101 | 2607003000NRG24310720230066951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607003_310723APB_FTO_39159 | 66951 |
| 2607003WL0008518 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1101 | 2607003000NRG24070820230074310 | Processed | | 12/08/2023 | PB2607003_070823FTO_41437 | 74310 |