| 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. |
| 2610002WL013462 | PB-10-002-056-001/30 | 1 | SUDAGAR SINGH | 2610002056/DP/GIS/23784 | Rurhki Kalan Planatation 2023 24 | 4655 | 2610002000NRG24310820230272656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610001_310823APB_FTO_49231 | 272656 |
| 2610002WL0014942 | PB-10-002-056-001/30 | 1 | SUDAGAR SINGH | 2610002056/DP/GIS/23784 | Rurhki Kalan Planatation 2023 24 | 4655 | 2610002000NRG24200920230296171 | Processed | | 10/11/2023 | PB2610001_210923FTO_54783 | 296171 |