| 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. |
| 2607003WL007342 | PB-07-003-011-001/34 | 3 | baksish singh | 2607003049/DP/119290 | hilly area plantation | 1259 | 2607003000NRG23310820220069441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607003_310822APB_FTO_49398 | 69441 |
| 2607003WL0007842 | PB-07-003-011-001/34 | 3 | baksish singh | 2607003049/DP/119290 | hilly area plantation | 1259 | 2607003000NRG23070920220075413 | Processed | | 12/09/2022 | PB2607003_070922FTO_51924 | 75413 |