| 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. |
| 2607003WL011426 | PB-07-003-044-001/88 | 2 | Chachala Devi | 2607003032/DP/124907 | Plantation in Hilly-R-1V Karanpur C-4 | 1992 | 2607003000NRG23041120220110697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2607003_041122APB_FTO_76776 | 110697 |
| 2607003WL0011838 | PB-07-003-044-001/88 | 2 | Chachala Devi | 2607003032/DP/124907 | Plantation in Hilly-R-1V Karanpur C-4 | 1992 | 2607003000NRG23161120220113285 | Processed | | 24/11/2022 | PB2607003_171122FTO_80656 | 113285 |