| 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. |
| 2607006WL011738 | PB-07-006-250-001/13 | 1 | SHEELA DEVI | 2607006250/DP/128727 | Plantation (Ahar) | 1973 | 2607006000NRG23151120220112341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2607006_161122APB_FTO_80256 | 112341 |
| 2607006WL0012555 | PB-07-006-250-001/13 | 1 | SHEELA DEVI | 2607006250/DP/128727 | Plantation (Ahar) | 1973 | 2607006000NRG23291120220119559 | Processed | | 03/12/2022 | PB2607006_291122FTO_84682 | 119559 |