| 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. |
| 2607006WL011444 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/LD/9989061877 | LD AND Maintainence of Plantation chak raju singh | 1657 | 2607006000NRG24210920230102475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607006_210923APB_FTO_54737 | 102475 |
| 2607006WL0014132 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/LD/9989061877 | LD AND Maintainence of Plantation chak raju singh | 1657 | 2607006000NRG24201120230129515 | Processed | | 01/01/2024 | PB2607006_201123FTO_69722 | 129515 |