| 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. |
| 2607007WL005578 | PB-07-007-117-001/19 | 1 | kaushalya devi | 2607007032/DP/125048 | Plantation at chohal 10 HEC 2022 | 857 | 2607007000NRG23300720220050537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607007_300722APB_FTO_36702 | 50537 |
| 2607007WL0012448 | PB-07-007-117-001/19 | 1 | kaushalya devi | 2607007032/DP/125048 | Plantation at chohal 10 HEC 2022 | 857 | 2607007000NRG23241120220118856 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 118856 |