| 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. |
| 2607003WL016423 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003010/DP/140592 | Maintenance of Plantation-R-IV Karanpur C-7 | 2314 | 2607003000NRG24221220230148608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607003_221223APB_FTO_79337 | 148608 |
| 2607003WL0018849 | PB-07-003-011-001/71 | 1 | Asha Devi | 2607003010/DP/140592 | Maintenance of Plantation-R-IV Karanpur C-7 | 2314 | 2607003000NRG24190320240172227 | Processed | | 20/04/2024 | PB2607003_190324FTO_94010 | 172227 |