| 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. |
| 2607008WL012516 | PB-07-008-115-001/144 | 1 | RANI | 2607008111/DP/139183 | new Plants nursery in shahpur(2023-24) | 2138 | 2607008000NRG24181020230113919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607008_191023APB_FTO_62441 | 113919 |
| 2607008WL0014863 | PB-07-008-115-001/144 | 1 | RANI | 2607008111/DP/139183 | new Plants nursery in shahpur(2023-24) | 2138 | 2607008000NRG24011220230135564 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 135564 |