| 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. |
| 2607012WL006070 | PB-07-012-049-001/87 | 1 | MAHANGA RAM | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 923 | 2607012000NRG24140720230053885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607012_140723APB_FTO_32880 | 53885 |
| 2607012WL0007327 | PB-07-012-049-001/87 | 1 | MAHANGA RAM | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 923 | 2607012000NRG24270720230063560 | Processed | | 03/08/2023 | PB2607012_280723FTO_38565 | 63560 |