| 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. |
| 2616003WL009924 | PB-16-003-014-001/318 | 1 | DAULAT RAM | 2616003014/DP/126531 | Plantation in Various Govt. Places at Village - Danewala | 13863 | 2616003000NRG23300120230348230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616003_300123APB_FTO_104283 | 348230 |
| 2616003WL0010186 | PB-16-003-014-001/318 | 1 | DAULAT RAM | 2616003014/DP/126531 | Plantation in Various Govt. Places at Village - Danewala | 13863 | 2616003000NRG23130220230354668 | Yet to be process | | | | 354668 |