| 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. |
| 2607003WL009484 | PB-07-003-062-001/9 | 1 | Maan Singh | 2607003071/DP/125302 | Maintenance of Site Plantation-R-V Bindraban C-8 | 1622 | 2607003000NRG23300920220091816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607003_300922APB_FTO_64857 | 91816 |
| 2607003WL0011163 | PB-07-003-062-001/9 | 1 | Maan Singh | 2607003071/DP/125302 | Maintenance of Site Plantation-R-V Bindraban C-8 | 1622 | 2607003000NRG23011120220108310 | Processed | | 05/11/2022 | PB2607003_011122FTO_75423 | 108310 |