| 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. |
| 2607012WL008568 | PB-07-012-005-001/105 | 1 | SIKANDER SINGH | 2607012049/DP/106062 | Maintenance of Plantation (Jugial) | 1411 | 2607012000NRG23190920220081580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607012_190922APB_FTO_56651 | 81580 |
| 2607012WL0011061 | PB-07-012-005-001/105 | 1 | SIKANDER SINGH | 2607012049/DP/106062 | Maintenance of Plantation (Jugial) | 1411 | 2607012000NRG23311020220107392 | Processed | | 03/11/2022 | PB2607012_311022FTO_75014 | 107392 |