| 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. |
| 2603007WL026488 | PB-03-007-063-001/253 | 1 | Bhagwan singh | 2603007094/DP/131383 | Tall plant forest nsy 2022-23 (0.50) | 13958 | 2603007000NRG23140320230680427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112671 | 680427 |
| 2603007WL0029156 | PB-03-007-063-001/253 | 1 | Bhagwan singh | 2603007094/DP/131383 | Tall plant forest nsy 2022-23 (0.50) | 13958 | 2603007000NRG23050420230843528 | Rejected | No Such Account | 15/05/2023 | PB2603007_050423FTO_783 | 843528 |
| 2603007WL0029822 | PB-03-007-063-001/253 | 1 | Bhagwan singh | 2603007094/DP/131383 | Tall plant forest nsy 2022-23 (0.50) | 13958 | 2603007000NRG23200520230845872 | Rejected | No Such Account | 26/05/2023 | PB2603007_200523FTO_12347 | 845872 |
| 2603007WL0029916 | PB-03-007-063-001/253 | 1 | Bhagwan singh | 2603007094/DP/131383 | Tall plant forest nsy 2022-23 (0.50) | 13958 | 2603007000NRG23020620230846241 | Processed | | 08/06/2023 | PB2603007_020623FTO_17201 | 846241 |