| 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. |
| 2621002WL005729 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002027/DP/130292 | New Plantation Mehal Khurd to Sahaur road B/s FY 2022-23 | 5038 | 2621002000NRG23301220220122628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2621002_301222APB_FTO_96133 | 122628 |
| 2621002WL0006028 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002027/DP/130292 | New Plantation Mehal Khurd to Sahaur road B/s FY 2022-23 | 5038 | 2621002000NRG23110120230126288 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126288 |