| 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. |
| 2607006WL009187 | PB-07-006-005-001/14 | 4 | KAMLESH KAUR | 2607006005/LD/9989061855 | LD AND Maintainence of Plantation thathal | 1339 | 2607006000NRG24170820230079637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607006_210823APB_FTO_45951 | 79637 |
| 2607006WL0010120 | PB-07-006-005-001/14 | 4 | KAMLESH KAUR | 2607006005/LD/9989061855 | LD AND Maintainence of Plantation thathal | 1339 | 2607006000NRG24310820230088765 | Processed | | 07/09/2023 | PB2607006_310823FTO_49116 | 88765 |