| 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. |
| 2607003WL012751 | PB-07-003-013-002/140 | 2 | Sunita Devi | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1808 | 2607003000NRG24201020230116329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607003_201023APB_FTO_62580 | 116329 |
| 2607003WL0014890 | PB-07-003-013-002/140 | 2 | Sunita Devi | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1808 | 2607003000NRG24011220230135635 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135635 |