| 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. |
| 2607003WL011953 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124902 | Maintenance of Site Plantation-Rajwal | 2123 | 2607003000NRG23171120220114336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2607003_171122APB_FTO_80581 | 114336 |
| 2607003WL0012562 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124902 | Maintenance of Site Plantation-Rajwal | 2123 | 2607003000NRG23291120220119566 | Processed | | 03/12/2022 | PB2607003_291122FTO_84488 | 119566 |