| 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. |
| 2607003WL011289 | PB-07-003-081-001/124 | 1 | suresh kumar | 2607003080/DP/124893 | Plantation in Hilly-Tung | 1610 | 2607003000NRG24200920230101100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607003_200923APB_FTO_53976 | 101100 |
| 2607003WL0014327 | PB-07-003-081-001/124 | 1 | suresh kumar | 2607003080/DP/124893 | Plantation in Hilly-Tung | 1610 | 2607003000NRG24201120230131119 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131119 |