| 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. |
| 2603007WL027030 | PB-03-007-041-001/118 | 1 | buta singh | 2603007132/DP/131386 | Tall plant forest nsy ratta ther 2022-23 (0.50) | 13833 | 2603007000NRG23140320230759226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113063 | 759226 |
| 2603007WL0029226 | PB-03-007-041-001/118 | 1 | buta singh | 2603007132/DP/131386 | Tall plant forest nsy ratta ther 2022-23 (0.50) | 13833 | 2603007000NRG23060420230844035 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844035 |