| 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. |
| 2603008WL020220 | PB-03-008-050-001/171 | 1 | Sumitra Rani | 2603008050/DP/125555 | Dense Forest Miyawaki Project MALOOKPUR | 14565 | 2603008000NRG23081220220528373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603008_081222APB_FTO_88741 | 528373 |
| 2603008WL0021542 | PB-03-008-050-001/171 | 1 | Sumitra Rani | 2603008050/DP/125555 | Dense Forest Miyawaki Project MALOOKPUR | 14565 | 2603008000NRG23221220220558000 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 558000 |