| 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. |
| 2610004WL024702 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 6721 | 2610004000NRG24080220240456355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_080224APB_FTO_87080 | 456355 |
| 2610004WL0028701 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 6721 | 2610004000NRG24050420240513247 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513247 |