| 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. |
| 2607003WL016923 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 3059 | 2607003000NRG23140320230161768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607003_140323APB_FTO_112886 | 161768 |
| 2607003WL0018763 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 3059 | 2607003000NRG23110420230181886 | Processed | | 13/05/2023 | PB2607003_110423FTO_1686 | 181886 |