| 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. |
| 2607012WL001349 | PB-07-012-037-001/250 | 1 | Sagar Singh | 2607012037/DP/127574 | Maintainence of plantation (Ghagwal) | 253 | 2607012000NRG24160520230013741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2607012_160523APB_FTO_10797 | 13741 |
| 2607012WL0003310 | PB-07-012-037-001/250 | 1 | Sagar Singh | 2607012037/DP/127574 | Maintainence of plantation (Ghagwal) | 253 | 2607012000NRG24060620230030928 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30928 |