| 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. |
| 2607003WL018309 | PB-07-003-095-001/11 | 1 | Kanta Devi | 2607003049/DP/119290 | hilly area plantation | 3437 | 2607003000NRG23310320230177993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607003_310323APB_FTO_122849 | 177993 |
| 2607003WL0019042 | PB-07-003-095-001/11 | 1 | Kanta Devi | 2607003049/DP/119290 | hilly area plantation | 3437 | 2607003000NRG23100520230182487 | Processed | | 18/05/2023 | PB2607003_110523FTO_9583 | 182487 |