| 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. |
| 2607006WL009097 | PB-07-006-097-001/30 | 1 | MAHINDER SINGH | 2607006097/LD/9989061850 | LD AND Maintainence of Plantation jandi | 1342 | 2607006000NRG24170820230078765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607006_210823APB_FTO_45951 | 78765 |
| 2607006WL0010218 | PB-07-006-097-001/30 | 1 | MAHINDER SINGH | 2607006097/LD/9989061850 | LD AND Maintainence of Plantation jandi | 1342 | 2607006000NRG24310820230089861 | Processed | | 07/09/2023 | PB2607006_310823FTO_49116 | 89861 |