| 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. |
| 2607012WL004716 | PB-07-012-042-001/51 | 2 | SUSHMA DEVI | 2607012014/DP/124133 | Plantation in Plain Area RD 0 to Mukerian to Talwara Road(Beghpur Kamloh) | 625 | 2607012000NRG24270620230042651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607012_270623APB_FTO_26774 | 42651 |
| 2607012WL0006254 | PB-07-012-042-001/51 | 2 | SUSHMA DEVI | 2607012014/DP/124133 | Plantation in Plain Area RD 0 to Mukerian to Talwara Road(Beghpur Kamloh) | 625 | 2607012000NRG24170720230055161 | Processed | | 21/07/2023 | PB2607012_170723FTO_33799 | 55161 |