| 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. |
| 2607012WL007442 | PB-07-012-078-001/42 | 1 | moti ram | 2607012078/DP/133491 | PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) | 1145 | 2607012000NRG24280720230064591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2607012_280723APB_FTO_38563 | 64591 |
| 2607012WL0010649 | PB-07-012-078-001/42 | 1 | moti ram | 2607012078/DP/133491 | PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) | 1145 | 2607012000NRG24050920230094503 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 94503 |