| 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. |
| 2603006WL017166 | PB-03-006-072-001/38 | 1 | bisamber singh | 2603006/DP/128429 | DP FOREST NURSERY KARNI KHERA | 19324 | 2603006000NRG23111120220466653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2603006_131122APB_FTO_79062 | 466653 |
| 2603006WL0018318 | PB-03-006-072-001/38 | 1 | bisamber singh | 2603006/DP/128429 | DP FOREST NURSERY KARNI KHERA | 19324 | 2603006000NRG23221120220487568 | Processed | | 26/11/2022 | PB2603006_221122FTO_82122 | 487568 |