| 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. |
| 2607012WL017843 | PB-07-012-086-001/43 | 2 | Kalasho devi | 2607012019/DP/124143 | Maintenance of Plantation RD Sariyana Pul to Bhaval Pul (Bhavnal) | 3093 | 2607012000NRG24140220240161453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 161453 |
| 2607012WL0019836 | PB-07-012-086-001/43 | 2 | Kalasho devi | 2607012019/DP/124143 | Maintenance of Plantation RD Sariyana Pul to Bhaval Pul (Bhavnal) | 3093 | 2607012000NRG24230420240183299 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183299 |