| 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. |
| 2607003WL010921 | PB-07-003-021-001/6 | 1 | Kewal Krishan | 2607003021/DP/121344 | hilly area plantation(R-iv karanpur c-8) | 2000 | 2607003000NRG23311020220105896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607003_311022APB_FTO_74792 | 105896 |
| 2607003WL0011617 | PB-07-003-021-001/6 | 1 | Kewal Krishan | 2607003021/DP/121344 | hilly area plantation(R-iv karanpur c-8) | 2000 | 2607003000NRG23101120220111788 | Processed | | 17/11/2022 | PB2607003_101122FTO_78426 | 111788 |