| 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. |
| 2607007WL004024 | PB-07-007-001-001/38 | 1 | Parvati | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 669 | 2607007000NRG24190620230036272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607007_190623APB_FTO_23388 | 36272 |
| 2607007WL0004945 | PB-07-007-001-001/38 | 1 | Parvati | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 669 | 2607007000NRG24300620230044397 | Processed | | 14/07/2023 | PB2607007_300623FTO_28071 | 44397 |