| 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. |
| 2607005WL007529 | PB-07-005-110-001/47 | 1 | SHANTI DEVI | 2607005110/DP/102564 | Mantenance of 550 Plantation(Lehal) | 1946 | 2607005000NRG24310720230065522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607005_310723APB_FTO_38992 | 65522 |
| 2607005WL0008493 | PB-07-005-110-001/47 | 1 | SHANTI DEVI | 2607005110/DP/102564 | Mantenance of 550 Plantation(Lehal) | 1946 | 2607005000NRG24070820230074279 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74279 |