| 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. |
| 2607012WL016080 | PB-07-012-030-001/104 | 1 | KAMAL SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2733 | 2607012000NRG24201220230145213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607012_201223APB_FTO_78774 | 145213 |
| 2607012WL0019150 | PB-07-012-030-001/104 | 1 | KAMAL SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2733 | 2607012000NRG24260320240175895 | Processed | | 20/04/2024 | PB2607012_300324FTO_96732 | 175895 |