| 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. |
| 2607005WL001325 | PB-07-005-037-002/59 | 1 | rakesh kumar | 2607005014/DP/122827 | Barikhad(Plantation,Dry Stone,Live Hedge) 2021-22 | 223 | 2607005000NRG23170520220010288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607005_170522APB_FTO_8471 | 10288 |
| 2607005WL0002414 | PB-07-005-037-002/59 | 1 | rakesh kumar | 2607005014/DP/122827 | Barikhad(Plantation,Dry Stone,Live Hedge) 2021-22 | 223 | 2607005000NRG23040620220019649 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 19649 |