| 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. |
| 2607003WL011015 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124902 | Maintenance of Site Plantation-Rajwal | 1969 | 2607003000NRG23311020220106866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607003_311022APB_FTO_74907 | 106866 |
| 2607003WL0011626 | PB-07-003-042-001/10 | 2 | Shiv kumar | 2607003070/DP/124902 | Maintenance of Site Plantation-Rajwal | 1969 | 2607003000NRG23101120220111800 | Processed | | 17/11/2022 | PB2607003_101122FTO_78425 | 111800 |