| 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. |
| 2603008WL024752 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008020/DP/75615 | Dhani Bisesar Nath Nursery(Forest) | 17169 | 2603008000NRG23310120230651116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603008_310123APB_FTO_104955 | 651116 |
| 2603008WL0025232 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008020/DP/75615 | Dhani Bisesar Nath Nursery(Forest) | 17169 | 2603008000NRG23100220230661397 | Processed | | 17/02/2023 | PB2603008_130223FTO_106843 | 661397 |