| 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. |
| 2607006WL008799 | PB-07-006-128-001/8 | 2 | Puro | 2607006128/DP/130276 | Maintenance of Plantation (Machhriwal) | 1555 | 2607006000NRG23210920220084238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607006_210922APB_FTO_57916 | 84238 |
| 2607006WL0010755 | PB-07-006-128-001/8 | 2 | Puro | 2607006128/DP/130276 | Maintenance of Plantation (Machhriwal) | 1555 | 2607006000NRG23311020220104637 | Processed | | 03/11/2022 | PB2607006_311022FTO_74972 | 104637 |