| 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. |
| 2607007WL001734 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 202 | 2607007000NRG23240520220013434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2607007_250522APB_FTO_10582 | 13434 |
| 2607007WL0004244 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 202 | 2607007000NRG23070720220036384 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 36384 |