| 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. |
| 2607006WL013355 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/LD/9989061877 | LD AND Maintainence of Plantation chak raju singh | 1953 | 2607006000NRG24011120230122822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607006_011123APB_FTO_65581 | 122822 |
| 2607006WL0014793 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/LD/9989061877 | LD AND Maintainence of Plantation chak raju singh | 1953 | 2607006000NRG24301120230135269 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135269 |