| 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. |
| 2607003WL001732 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003049/DP/119290 | hilly area plantation | 299 | 2607003000NRG23240520220013409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2607003_250522APB_FTO_10652 | 13409 |
| 2607003WL0002521 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003049/DP/119290 | hilly area plantation | 299 | 2607003000NRG23070620220020214 | Processed | | 11/06/2022 | PB2607003_070622FTO_14343 | 20214 |