| 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. |
| 2607007WL010860 | PB-07-007-030-001/35 | 1 | SATYA DEVI | 2607007030/DP/133479 | NURSERY PLANTS OF HORTICULTURE CHAUNI KALAN | 1513 | 2607007000NRG24150920230096065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607007_180923APB_FTO_53183 | 96065 |
| 2607007WL0015081 | PB-07-007-030-001/35 | 1 | SATYA DEVI | 2607007030/DP/133479 | NURSERY PLANTS OF HORTICULTURE CHAUNI KALAN | 1513 | 2607007000NRG24041220230137156 | Processed | | 16/12/2023 | PB2607007_041223FTO_73019 | 137156 |