| 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. |
| 2607003WL007392 | PB-07-003-062-001/5 | 1 | Surinder kumar | 2607003016/DP/124952 | Maintenance of Site Plantation-Beh Nangal | 1261 | 2607003000NRG23310820220070031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607003_310822APB_FTO_49476 | 70031 |
| 2607003WL0007840 | PB-07-003-062-001/5 | 1 | Surinder kumar | 2607003016/DP/124952 | Maintenance of Site Plantation-Beh Nangal | 1261 | 2607003000NRG23070920220075411 | Processed | | 12/09/2022 | PB2607003_070922FTO_51926 | 75411 |