| 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. |
| 2607005WL021631 | PB-07-005-037-002/28 | 2 | AJAD KUMAR | 2607005014/DP/122827 | Barikhad(Plantation,Dry Stone,Live Hedge) 2021-22 | 3101 | 2607005000NRG22310320220210144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607005_040422APB_FTO_469 | 210144 |
| 2607005WL0021885 | PB-07-005-037-002/28 | 2 | AJAD KUMAR | 2607005014/DP/122827 | Barikhad(Plantation,Dry Stone,Live Hedge) 2021-22 | 3101 | 2607005000NRG22230520220211459 | Processed | | 28/05/2022 | PB2607005_240522FTO_10296 | 211459 |