| 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. |
| 2603007WL024918 | PB-03-007-063-001/253 | 1 | Bhagwan singh | 2603007094/DP/131383 | Tall plant forest nsy 2022-23 (0.50) | 12631 | 2603007000NRG23010220230657275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603007_010223APB_FTO_105373 | 657275 |
| 2603007WL0028666 | PB-03-007-063-001/253 | 1 | Bhagwan singh | 2603007094/DP/131383 | Tall plant forest nsy 2022-23 (0.50) | 12631 | 2603007000NRG23310320230835344 | Processed | | 03/05/2023 | PB2603007_310323FTO_123274 | 835344 |