| 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. |
| 2607007WL006286 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 989 | 2607007000NRG24180720230055319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607007_180723APB_FTO_34249 | 55319 |
| 2607007WL0008052 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 989 | 2607007000NRG24010820230070135 | Processed | | 07/08/2023 | PB2607007_020823FTO_40077 | 70135 |