| 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. |
| 2607003WL013972 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 2522 | 2607003000NRG23201220220131727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2607003_201222APB_FTO_92726 | 131727 |
| 2607003WL0014589 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124696 | Plantation in Hilly-Rajwal | 2522 | 2607003000NRG23311220220137428 | Processed | | 06/01/2023 | PB2607003_020123FTO_96653 | 137428 |