| 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. |
| 2607007WL004883 | PB-07-007-001-001/91 | 1 | Krishana | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 869 | 2607007000NRG24280620230044048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607007_280623APB_FTO_27342 | 44048 |
| 2607007WL0006246 | PB-07-007-001-001/91 | 1 | Krishana | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 869 | 2607007000NRG24170720230055152 | Processed | | 22/07/2023 | PB2607007_170723FTO_33776 | 55152 |