| 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. |
| 2603007WL028386 | PB-03-007-041-001/118 | 1 | buta singh | 2603007132/DP/131386 | Tall plant forest nsy ratta ther 2022-23 (0.50) | 16074 | 2603007000NRG23290320230823747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603007_290323APB_FTO_121613 | 823747 |
| 2603007WL0029483 | PB-03-007-041-001/118 | 1 | buta singh | 2603007132/DP/131386 | Tall plant forest nsy ratta ther 2022-23 (0.50) | 16074 | 2603007000NRG23250420230845029 | Processed | | 17/05/2023 | PB2603007_250423FTO_5283 | 845029 |