| 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. |
| 2603010WL010997 | PB-03-010-031-001/2215 | 1 | NISHA RANI | 2603010052/DP/134388 | NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) | 3669 | 2603010000NRG24030820230357405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2603010_040823APB_FTO_41209 | 357405 |
| 2603010WL0012309 | PB-03-010-031-001/2215 | 1 | NISHA RANI | 2603010052/DP/134388 | NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) | 3669 | 2603010000NRG24160820230399619 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 399619 |