| 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. |
| 2603004WL009530 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004050/DP/124509 | 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S | 3667 | 2603004000NRG24210720230310593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36260 | 310593 |
| 2603004WL0011246 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004050/DP/124509 | 2nd Year Maintenance of Plantation Bagha Purana Mudki Road B/S | 3667 | 2603004000NRG24060820230364699 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364699 |