| 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. |
| 2607007WL009700 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 1495 | 2607007000NRG23041020220094483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607007_041022APB_FTO_66145 | 94483 |
| 2607007WL0011575 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/129624 | FRUIT NURSERY PHUGLANA FY 2022-23 | 1495 | 2607007000NRG23101120220111647 | Processed | | 26/11/2022 | PB2607007_151122FTO_79791 | 111647 |