| 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. |
| 2607005WL006980 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 1267 | 2607005000NRG23250820220065797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_250822APB_FTO_47360 | 65797 |
| 2607005WL0007938 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 1267 | 2607005000NRG23130920220076011 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76011 |