| 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. |
| 2607002WL013141 | PB-07-002-001-001/3 | 1 | Avtar Singh | 2607002059/AV/9989038631 | Park /palntation (jahanpur under convergence) | 2157 | 2607002000NRG23021220220124927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607002_021222APB_FTO_86379 | 124927 |
| 2607002WL0013765 | PB-07-002-001-001/3 | 1 | Avtar Singh | 2607002059/AV/9989038631 | Park /palntation (jahanpur under convergence) | 2157 | 2607002000NRG23171220220129646 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129646 |