| 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. |
| 2607005WL009383 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 1873 | 2607005000NRG23300920220090740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_300922APB_FTO_64573 | 90740 |
| 2607005WL0012024 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 1873 | 2607005000NRG23181120220115007 | Processed | | 26/11/2022 | PB2607005_221122FTO_82400 | 115007 |