| 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. |
| 2607005WL001515 | PB-07-005-051-001/23 | 1 | MUKESH KUMAR | 2607005051/DP/130190 | PLANTATION AND LAND LEVELING(DEHRIAN)2022-23 | 614 | 2607005000NRG24180520230015420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607005_180523APB_FTO_11657 | 15420 |
| 2607005WL0002213 | PB-07-005-051-001/23 | 1 | MUKESH KUMAR | 2607005051/DP/130190 | PLANTATION AND LAND LEVELING(DEHRIAN)2022-23 | 614 | 2607005000NRG24260520230021034 | Processed | | 07/06/2023 | PB2607005_260523FTO_14191 | 21034 |