| 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. |
| 2607003WL004175 | PB-07-003-098-001/38 | 1 | Darshna Devi | 2607003074/DP/125867 | Maintenance of Plantation-R-1V karanpur C-1 (a) | 739 | 2607003000NRG23060720220035851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607003_060722APB_FTO_27608 | 35851 |
| 2607003WL0004750 | PB-07-003-098-001/38 | 1 | Darshna Devi | 2607003074/DP/125867 | Maintenance of Plantation-R-1V karanpur C-1 (a) | 739 | 2607003000NRG23190720220041008 | Processed | | 25/07/2022 | PB2607003_190722FTO_32433 | 41008 |