| 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. |
| 2603006WL027986 | PB-03-006-079-001/63 | 1 | Raj singh | 2603006114/DP/121528 | Pruning of Plants and Muskats, Jungle Clearance | 21077 | 2603006000NRG22250320220675823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2603006_020422APB_FTO_245 | 675823 |
| 2603006WL0028642 | PB-03-006-079-001/63 | 1 | Raj singh | 2603006114/DP/121528 | Pruning of Plants and Muskats, Jungle Clearance | 21077 | 2603006000NRG22010720220683932 | Processed | | 03/08/2022 | PB2603006_270722FTO_35412 | 683932 |