| 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. |
| 2607007WL017685 | PB-07-007-060-001/64 | 1 | Arti Rani | 2607007060/DP/131424 | Maintanence of Plantation (Khanpur thiara) | 2892 | 2607007000NRG23270320230171810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607006_270323APB_FTO_120416 | 171810 |
| 2607007WL0018540 | PB-07-007-060-001/64 | 1 | Arti Rani | 2607007060/DP/131424 | Maintanence of Plantation (Khanpur thiara) | 2892 | 2607007000NRG23030420230180170 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 180170 |