| 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. |
| 2607005WL001639 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 226 | 2607005000NRG23200520220012491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607005_200522APB_FTO_9687 | 12491 |
| 2607005WL0002417 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 226 | 2607005000NRG23040620220019653 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 19653 |