| 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. |
| 2603008WL026929 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008020/DP/75615 | Dhani Bisesar Nath Nursery(Forest) | 18225 | 2603008000NRG23140320230751793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113297 | 751793 |
| 2603008WL0029202 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008020/DP/75615 | Dhani Bisesar Nath Nursery(Forest) | 18225 | 2603008000NRG23060420230843803 | Processed | | 17/05/2023 | PB2603008_170423FTO_2632 | 843803 |