| 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. |
| 2607005WL013265 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 2663 | 2607005000NRG23051220220126092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_051222APB_FTO_86835 | 126092 |
| 2607005WL0013485 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 2663 | 2607005000NRG23131220220127548 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127548 |