| 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. |
| 2607007WL005171 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 703 | 2607007000NRG23250720220046052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607007_250722APB_FTO_34652 | 46052 |
| 2607007WL0006098 | PB-07-007-001-001/72 | 1 | Rani | 2607007091/DP/117631 | FRUIT NURSERY PHUGLANA | 703 | 2607007000NRG23080820220055659 | Processed | | 19/08/2022 | PB2607007_110822FTO_40687 | 55659 |