| 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. |
| 2607012WL007948 | PB-07-012-049-001/87 | 1 | MAHANGA RAM | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 1284 | 2607012000NRG24010820230069209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607012_010823APB_FTO_39665 | 69209 |
| 2607012WL0009123 | PB-07-012-049-001/87 | 1 | MAHANGA RAM | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 1284 | 2607012000NRG24170820230079040 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 79040 |