| 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. |
| 2607007WL012383 | PB-07-007-001-001/38 | 1 | Parvati | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 1678 | 2607007000NRG24171020230112377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607007_171023APB_FTO_61609 | 112377 |
| 2607007WL0015421 | PB-07-007-001-001/38 | 1 | Parvati | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 1678 | 2607007000NRG24051220230140614 | Processed | | 16/12/2023 | PB2607007_051223FTO_73639 | 140614 |