| 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. |
| 2607003WL014737 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 2658 | 2607003000NRG23030120230138809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607003_030123APB_FTO_97080 | 138809 |
| 2607003WL0015206 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 2658 | 2607003000NRG23110120230143181 | Processed | | 20/01/2023 | PB2607003_110123FTO_99714 | 143181 |