| 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. |
| 2607006WL018155 | PB-07-006-019-001/13 | 6 | ashri devi | 2607006019/LD/9989061861 | LD AND Maintainence of Plantation khanpur | 2653 | 2607006000NRG24270220240164318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2607006_270224APB_FTO_89482 | 164318 |
| 2607006WL0019773 | PB-07-006-019-001/13 | 6 | ashri devi | 2607006019/LD/9989061861 | LD AND Maintainence of Plantation khanpur | 2653 | 2607006000NRG24220420240183179 | Processed | | 02/05/2024 | PB2607006_220424FTO_2603 | 183179 |