| 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. |
| 2607005WL003662 | PB-07-005-056-001/42 | 1 | RAKESH KUMAR | 2607005065/DP/124646 | Plantation DFO(Dehra)2022-23 | 820 | 2607005000NRG23300620220030509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_060722APB_FTO_27640 | 30509 |
| 2607005WL0004448 | PB-07-005-056-001/42 | 1 | RAKESH KUMAR | 2607005065/DP/124646 | Plantation DFO(Dehra)2022-23 | 820 | 2607005000NRG23150720220037824 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37824 |