| 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. |
| 2607003WL012307 | PB-07-003-021-001/6 | 1 | Kewal Krishan | 2607003021/DP/121344 | hilly area plantation(R-iv karanpur c-8) | 2176 | 2607003000NRG23221120220117705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607003_221122APB_FTO_82169 | 117705 |
| 2607003WL0013080 | PB-07-003-021-001/6 | 1 | Kewal Krishan | 2607003021/DP/121344 | hilly area plantation(R-iv karanpur c-8) | 2176 | 2607003000NRG23011220220124379 | Processed | | 09/12/2022 | PB2607003_011222FTO_85904 | 124379 |