| 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. |
| 2607003WL003424 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003055/DP/119095 | maintenace of plantation | 592 | 2607003000NRG23270620220028220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607003_270622APB_FTO_23121 | 28220 |
| 2607003WL0004747 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003055/DP/119095 | maintenace of plantation | 592 | 2607003000NRG23190720220041001 | Processed | | 25/07/2022 | PB2607003_190722FTO_32433 | 41001 |