| 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. |
| 2607005WL000657 | PB-07-005-037-002/59 | 1 | rakesh kumar | 2607005014/DP/122827 | Barikhad(Plantation,Dry Stone,Live Hedge) 2021-22 | 166 | 2607005000NRG24030520230006648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_030523APB_FTO_7111 | 6648 |
| 2607005WL0001723 | PB-07-005-037-002/59 | 1 | rakesh kumar | 2607005014/DP/122827 | Barikhad(Plantation,Dry Stone,Live Hedge) 2021-22 | 166 | 2607005000NRG24190520230017532 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17532 |