| 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. |
| 2603010WL022564 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010052/DP/134388 | NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) | 7163 | 2603010000NRG24151220230706052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_181223APB_FTO_78155 | 706052 |
| 2603010WL0027953 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010052/DP/134388 | NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) | 7163 | 2603010000NRG24160320240885597 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 885597 |