| 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. |
| 2607003WL001672 | PB-07-003-044-001/88 | 2 | Chachala Devi | 2607003074/DP/119883 | hilly area plantation | 217 | 2607003000NRG23230520220012878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607003_230522APB_FTO_9876 | 12878 |
| 2607003WL0002524 | PB-07-003-044-001/88 | 2 | Chachala Devi | 2607003074/DP/119883 | hilly area plantation | 217 | 2607003000NRG23070620220020230 | Processed | | 11/06/2022 | PB2607003_070622FTO_14343 | 20230 |