| 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. |
| 2607007WL006588 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 1019 | 2607007000NRG23170820220060838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607007_170822APB_FTO_42316 | 60838 |
| 2607007WL0008082 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 1019 | 2607007000NRG23140920220076472 | Processed | | 27/10/2022 | PB2607007_121022FTO_68843 | 76472 |