| 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. |
| 2607012WL019226 | PB-07-012-086-001/43 | 2 | Kalasho devi | 2607012019/DP/124143 | Maintenance of Plantation RD Sariyana Pul to Bhaval Pul (Bhavnal) | 3521 | 2607012000NRG24270320240176934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_270324APB_FTO_95869 | 176934 |
| 2607012WL0019930 | PB-07-012-086-001/43 | 2 | Kalasho devi | 2607012019/DP/124143 | Maintenance of Plantation RD Sariyana Pul to Bhaval Pul (Bhavnal) | 3521 | 2607012000NRG24240420240183490 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183490 |