| 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. |
| 2607006WL008438 | PB-07-006-005-001/14 | 4 | KAMLESH KAUR | 2607006005/LD/9989061855 | LD AND Maintainence of Plantation thathal | 1252 | 2607006000NRG24040820230073699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2607006_040823APB_FTO_41126 | 73699 |
| 2607006WL0008838 | PB-07-006-005-001/14 | 4 | KAMLESH KAUR | 2607006005/LD/9989061855 | LD AND Maintainence of Plantation thathal | 1252 | 2607006000NRG24140820230076318 | Processed | | 28/08/2023 | PB2607006_220823FTO_46538 | 76318 |