| 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. |
| 2607005WL009126 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 1923 | 2607005000NRG23280920220087872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_280922APB_FTO_63060 | 87872 |
| 2607005WL0010721 | PB-07-005-051-001/104 | 2 | SUMAN KUMARI | 2607005051/DP/122828 | Dehrian(Plantation,Dry Stone,LiveHedge)2021-22 | 1923 | 2607005000NRG23291020220104559 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104559 |