| 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. |
| 2607003WL018306 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 3441 | 2607003000NRG23310320230177958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607003_310323APB_FTO_122849 | 177958 |
| 2607003WL0019043 | PB-07-003-095-001/15 | 3 | Santosh Kumari | 2607003010/DP/125857 | Plantation in Hilly-R-1V Karanpur C-7 | 3441 | 2607003000NRG23100520230182488 | Processed | | 18/05/2023 | PB2607003_110523FTO_9583 | 182488 |