| 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 | 2 | Soma Rani | 2603006114/DP/121528 | Pruning of Plants and Muskats, Jungle Clearance | 21077 | 2603006000NRG22250320220675824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2603006_020422APB_FTO_245 | 675824 |
| 2603006WL0029063 | PB-03-006-079-001/63 | 2 | Soma Rani | 2603006114/DP/121528 | Pruning of Plants and Muskats, Jungle Clearance | 21077 | 2603006000NRG22031020220685907 | Processed | | 03/11/2022 | PB2603006_281022FTO_74263 | 685907 |