| 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. |
| 2603010WL021171 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010052/DP/134388 | NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) | 6666 | 2603010000NRG24301120230671568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 671568 |
| 2603010WL0023868 | PB-03-010-062-001/13709 | 1 | Rahul Kumar | 2603010052/DP/134388 | NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) | 6666 | 2603010000NRG24040120240750276 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 750276 |