| 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. |
| 2607003WL019029 | PB-07-003-070-001/194 | 2 | Ram Dass | 2607003070/DP/137534 | Maintenance of Plantation-Rajwal | 2860 | 2607003000NRG24220320240174675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607003_220324APB_FTO_94810 | 174675 |
| 2607003WL0020019 | PB-07-003-070-001/194 | 2 | Ram Dass | 2607003070/DP/137534 | Maintenance of Plantation-Rajwal | 2860 | 2607003000NRG24250420240183739 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183739 |