| 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. |
| 2607003WL004873 | PB-07-003-074-001/73 | 1 | Raj Kumar | 2607003074/DP/125867 | Maintenance of Plantation-R-1V karanpur C-1 (a) | 822 | 2607003000NRG23200720220042382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607003_200722APB_FTO_33053 | 42382 |
| 2607003WL0005837 | PB-07-003-074-001/73 | 1 | Raj Kumar | 2607003074/DP/125867 | Maintenance of Plantation-R-1V karanpur C-1 (a) | 822 | 2607003000NRG23020820220052743 | Processed | | 06/08/2022 | PB2607003_020822FTO_37271 | 52743 |