| 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. |
| 2603008WL016933 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/DP/125517 | Dense Forest Miyawaki Project Bhagsar | 13229 | 2603008000NRG23101120220463023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2603008_101122APB_FTO_78375 | 463023 |
| 2603008WL0018174 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008009/DP/125517 | Dense Forest Miyawaki Project Bhagsar | 13229 | 2603008000NRG23211120220485012 | Processed | | 26/11/2022 | PB2603008_211122FTO_81982 | 485012 |