| 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. |
| 2607006WL012527 | PB-07-006-097-001/77 | 1 | ASHA | 2607006097/LD/9989061842 | LD AND Maintainence of Plantation jandi | 1864 | 2607006000NRG24191020230114035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_191023APB_FTO_62522 | 114035 |
| 2607006WL0014784 | PB-07-006-097-001/77 | 1 | ASHA | 2607006097/LD/9989061842 | LD AND Maintainence of Plantation jandi | 1864 | 2607006000NRG24301120230135254 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135254 |