| 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. |
| 2603006WL014293 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006048/DP/129236 | Maintenance of Miyawaki plantation project at village Jorki kankar wali | 16966 | 2603006000NRG23141020220409011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603006_141022APB_FTO_69830 | 409011 |
| 2603006WL0018019 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006048/DP/129236 | Maintenance of Miyawaki plantation project at village Jorki kankar wali | 16966 | 2603006000NRG23181120220482215 | Processed | | 26/11/2022 | PB2603006_211122FTO_81622 | 482215 |