| 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. |
| 2607012WL017292 | PB-07-012-033-001/141 | 1 | KIRNA DEVI | 2607012066/DP/124123 | RAISING OF 50000 PLANTS IN NURSERY (NIKKU CHAK) | 2857 | 2607012000NRG23170320230167501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607012_170323APB_FTO_114798 | 167501 |
| 2607012WL0018857 | PB-07-012-033-001/141 | 1 | KIRNA DEVI | 2607012066/DP/124123 | RAISING OF 50000 PLANTS IN NURSERY (NIKKU CHAK) | 2857 | 2607012000NRG23170420230182096 | Processed | | 17/05/2023 | PB2607012_170423FTO_2554 | 182096 |