| 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. |
| 2617003WL009170 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 8537 | 2617003000NRG24271220230272732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_271223APB_FTO_80449 | 272732 |
| 2617003WL0011057 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 8537 | 2617003000NRG24140320240312895 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312895 |