| 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. |
| 2607003WL003668 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003055/DP/119095 | maintenace of plantation | 746 | 2607003000NRG23300620220030585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607003_300622APB_FTO_25147 | 30585 |
| 2607003WL0004747 | PB-07-003-052-001/59 | 1 | Pooran Chand | 2607003055/DP/119095 | maintenace of plantation | 746 | 2607003000NRG23190720220041002 | Processed | | 25/07/2022 | PB2607003_190722FTO_32433 | 41002 |