| 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. |
| 2607012WL000974 | PB-07-012-079-001/65 | 1 | MANOHAR LAL | 2607012065/LD/9989026218 | Park/plantation (Nusehra Simbali) | 256 | 2607012000NRG24050520230009900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607012_050523APB_FTO_7754 | 9900 |
| 2607012WL0003315 | PB-07-012-079-001/65 | 1 | MANOHAR LAL | 2607012065/LD/9989026218 | Park/plantation (Nusehra Simbali) | 256 | 2607012000NRG24060620230030949 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30949 |