| 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. |
| 2607003WL011131 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1596 | 2607003000NRG24190920230099358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607003_190923APB_FTO_53564 | 99358 |
| 2607003WL0014314 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 1596 | 2607003000NRG24201120230131073 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131073 |