| 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. |
| 2607003WL007671 | PB-07-003-037-001/162 | 1 | Sudesh Kumari | 2607003037/DP/124872 | Plantation in Hilly-Chattarpur | 1088 | 2607003000NRG24310720230067050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607003_310723APB_FTO_39140 | 67050 |
| 2607003WL0008529 | PB-07-003-037-001/162 | 1 | Sudesh Kumari | 2607003037/DP/124872 | Plantation in Hilly-Chattarpur | 1088 | 2607003000NRG24070820230074325 | Processed | | 12/08/2023 | PB2607003_070823FTO_41437 | 74325 |