| 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. |
| 2603006WL013542 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006048/DP/129236 | Maintenance of Miyawaki plantation project at village Jorki kankar wali | 16964 | 2603006000NRG23061020220388997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_061022APB_FTO_66652 | 388997 |
| 2603006WL0016164 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006048/DP/129236 | Maintenance of Miyawaki plantation project at village Jorki kankar wali | 16964 | 2603006000NRG23021120220450491 | Processed | | 10/11/2022 | PB2603006_021122FTO_75933 | 450491 |