| 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. |
| 2601007WL010722 | PB-01-007-207-001/169 | 1 | Soma Devi | 2601/DP/131419 | nursery hoticulture hayatnagar | 1508 | 2601007000NRG24140820230121860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2601007_140823APB_FTO_43932 | 121860 |
| 2601007WL0011912 | PB-01-007-207-001/169 | 1 | Soma Devi | 2601/DP/131419 | nursery hoticulture hayatnagar | 1508 | 2601007000NRG24270820230136064 | Processed | | 11/11/2023 | PB2601007_300923FTO_57305 | 136064 |